5.1j ERMUSR 06-04-2024Beginning Fiscal Penod[YYYYMMI GL Division GL Department
First period of fiscal year 62- Elk River Water All
Ending Fiscal Period[YYYYMMI GL Activity Period Type
202404 All All Periods
Budget Revenue Comparison & Variance Budget Expense Comparison 8 Variance Budget Analysis byy Period
Jan, 2024 . Apr, 2024 Jan, 2024 . Apr, 2024 Jan, 2024 • Apr, 2024
$158,259.62-$99,261.80
25.00% -8.14%
Actual Budget Actual Budget
$791,175.87 $632,916.25 $1,119,628.83 $1,218,890.63 ._ "' • """"
0
Period
Revenue Budget vs Actual by Period Expense Budget vs Actual by Period
Jan, 2024 -Apr, 2024 Jan, 2024 -Apr, 2024
280K ac•]i.
240K
20OK
100K :dui•.
:Cii•.
120K
15]F.
BOK 1671..
FOR
0 C
r°.
Period
Period