5.2i EMRUSR 07-09-2024Beginning Fiscal Period[YYYYMM] GL Division
202401 61 -Elk River Electric All
Ending Fiscal Period[YYYYMM] GL Activity
202405 All Closed Period
Budget Revenue Comparison & Variance
Jan, 2024 - May, 2024
-$959,842.16
-5.35%
Actual Budget
$16,982,267.76 $17,942,109.92
Revenue Budget vs Actual by Period
Jan, 2024 - May, 2024
'o
E
Q
Budget Expense Comparison & Variance
Jan, 2024 - May, 2024
-$1,077,990.45
-6.16%
Actual Budget
$16,422,163.46 $17,500,153.91
ryorya ryoryo- ryorya ryorya ryorya
Period
♦O Budget 0 Actual
GL Department
Period Type
Budget Analysis by Period
Jan, 2024 - May, 2024
600K
440K
280K
Q 120K
Actual Amount
■ Budget Amount
Cumulative Budget
ry0�a ry0�'a ry0�'a ry0�'a ryp`<'a • Cumulative Actual
Period
Expense Budget vs Actual by Period
Jan, 2024 - May, 2024
4M-
35M —
3M
2.5M
0 2M
E
Q 1.5M
1M
0.5M
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Period
YO Budget 0 Actual
164