5.2j EMRUSR 07-09-2024Beginning Fiscal Period[YYYYMM] GL Division GL Department
202401 62 - EIk River W ater All
Ending Fiscal Period[YYYYMM] GL Activity Period Type
202405 All Closed Period —
Budget Revenue Comparison & Variance
Jan, 2024 - May, 2024
$209,787.84
26.32%
Actual Budget
$1,006,886.25 $797,098.41
Revenue Budget vs Actual by Period
Jan, 2024 - May, 2024
Budget Expense Comparison & Variance
Jan, 2024 - May, 2024
-$114,202.68
-7.51 %
Actual Budget
$1,406,484.55 $1,520,687.23
Budget Analysis by Period
Jan, 2024 - May, 2024
00
m
160K
o -320K
Q-48
K
-800KL ■Actual Amount
-640K ■ Budget Amount
•Cuulative Budget
ry0�a ry0�'b ry0�'D. ry0�'� ryp`<'b • Cumulative Actual
Period
Expense Budget vs Actual by Period
Jan, 2024 - May, 2024
400K
0
E
Q
ryoryo- le 10y' rya ryarya
lac Qe° '�.
Period
VO Budget 0 Actual
165