5.1j ERMUSR 02-13-2024aegrnnmq Fr5ta1 Perrgtl[TYYYMsg GLOINEign
First pedotl of fiscal year 62--Elk River Water.
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Budget Revenue Comparison 8 Variance Budget Expense Comparison 8 Variance
Jen, 2023-Dec. 2023 Jan, 2023-Dec, 2023
$340,022.40-$200,689.13
9.82 % -5.89%
Actual Budget Actual Budget
$3,801,970.40 $3,461,948.00 $3,208,891.87 $3,409,581.00
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Budget Analysis by Period
Jan. 2023. Dec. 2023
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Revenue Budget vs Actual by Period Expense Budget vs Actual by Period
Jan, 2023-Dec, 2023 Jan,2023. Dec. 2023
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