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5.1i ERMUSR 02-13-2024
aegrnnmq Fr5Ea1 PHrOtl[TYYYMMI GL glrtEYen Brst pedotl of fiEcal year � 61-1&Rivtt Elenrk Ending Racal Red.MYYMMI zgzalz � f_ ui ©a Budget Revenue Comparison 8 Variance Budget Expense Comparison 8 Variance Jan, 2023-Dec, 2023 Jan. 2023-Dec. 2023 •$1,572,794.74-$1,934,526.74 •3.30% -4.19 Actual Budget Acnwl Badger 346,099,348.26 847,672,143.00 $44.272.588.26 $46,207,115.00 I eeyy GL� Pent L Pariad T,p, MP-- Budget An.%s.ia by Period Jan, 2023. Dec. 2023 2.1M aM -02Mj � � ■h s 1-1 ce, P",. Revenue Budget vs Actual by Period Expense Budget vs Actual by Period Jan, 2023. Dec, 2023 Jan,2023. Dec. 2023 SM �M 5 �M d 3M L 3M h 2M g � ., �o � � �a Ip ;do sty vF gym qF. 40 to 40,�o � �F tp elf, � dy�o Par. Failed 113