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5.2i EMRUSR 08-13-2024
Beginning fiscal PedodrYYYYMM] GL Division GL Department 202401 61 -Elk River Electric All Ending Fiscal Period[YYYYMM] GL Activrt} Period Type 202406 All Closed Period Budget Revenue Comparison & Variance Budget Expense Comparison & Variance Budget Analysis by Period Jan, 2024_Jun. 2024 Jan, 2024 . Jun, 2024 Jan, 2024 - Jun, 2024 -$1.794, 587.75-$1,811,328.25 B, -7.94% -8.20% ++ Actual BudOet Actual Budget inr: ■M:iwin,,.,Wn $20.801,994.51 $22,596,582.26 $20,279,216.46 $22,090,644.71 .G3�: � Cu,rvmire ewyoi �rys �l.u,rvlll,Vn Ma.-i PCr�G{1 Revenue Budget vs Actual by Period Expense Budget vs Actual by Period Jan, 2024 - Jun. 2024 Jan, 2024 - Jun, 2024 5M i 5M 4M 4M —ICE --ICE 3M 3M 2M 2M 1M 1M 0 - 0 (y P,-d Period