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5.1j ERMU 12-12-2023
Beginning Fiscal Period[YYYYMMI GL Division GL Department 202301 62 - Elk River Water All Ending Fiscal Period[YYYYMM] GL Activity Period Type 202310 All Closed Period ® ©® Budget Revenue Comparison & Variance Budget Expense Comparison & Variance Budget Analysis by Period Jan, 2023 - Oct, 2023 Jan, 2023 - Oct, 2023 Jan, 2023 - Oct, 2023 $547, 592.55 -$92, 544.12 20.09% -3.27% 0 61M 0.3M Actual Budget Actual Budget 'o ° $3,272,855.67 $2,725,263.12 $2,734,068.98 $2,826,613.10 Q-0.3M ■ Ac[ual--t -0.6M ■ Budgetamount -0.9M • cumuative Budget ry0�� ry0�`h ry0�`S ryo�� ry0�� ry0�� ryO,ti ryQ,t`i ry0�� ry0�� cumulative Actual 0e�. Period Revenue Budget vs Actual by Period Jan, 2023 - Oct, 2023 600K c E E 4 ryoy� ,yoti� ,yoti� ,yotis ,yotis ,yoti� ,yoti� ryoti� ryoti� ryoti� Period p49 Budget 0 Actual Expense Budget vs Actual by Period Jan, 2023 - Oct, 2023 400K c 0 E Q ryoti� ,tio`Lo ,y0`to ,yo`Yo ,yoti� ,yoti� ryoti� tioti� ryo`Lo ,yoti� Period TO Budget 0 Actual