5.1i ERMUSR 06-04-2024Beginning Fiscal PenodIYYYYMMI
Rrst period of fiscal year
Ending Fiscal Period[yYYYMMJ
202404
Budget Revenue Comparison 8 Variance
Jail. 2024-Api.2024
-$1,164,552.22
-7.99%
Actual Budget
$13,402.902.68 $14,567,454.90
GL Division
61 - Elk River Electric
GL Activity
All
Budget Expense Comparison 8 Variance
Jan, 2024- Apr, 2024
-$1,157,283.92
-8.15%
Actual Budget
$13,049,689.23 $14,206,973.15
GL Department
All
Period Type
All Periods
Budget Analysis by Period
Jan, 2024 . Apr, 2024
F
�� ■, ,
Pei you
Revenue Budget vs Actual by Period Expense Budget vs Actual by Period
Jan, 2024 . Apr, 2024 Jan, 2024 -Apr, 2024
4 5M 4M
4M
3.SM
3 SM 3M
3M
2,5m 2.SM
2"
ZF 2%1
1.5M SM
1M 1M
o5m 0 SM
O 0
2'0000
n One
1�1
Period
• n,,,iy.i ■ r-uw