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5.2j EMRUSR 08-13-2024
Beginning fiscal PedodrYYYYMM] GL Division 202401 62-Elk River Water Ending Fiscal Penod[YYYYMM] GL Activrt} 202406 A11 Budget Revenue Comparison & Variance Jan, 2024.Jun, 2024 $208,212.52 18.86% Actual Budget $1,312,309.41 $1.104,096.89 Revenue Budget vs Actual by Period Jan, 2024.Jun. 2024 3501. 300K 2a0M, 200K € 100K 100K a0K 0 Budget Expense Comparison & Variance Jan, 2024 . Jun. 2024 -$135,450.89 -7.50% Actual Budget $1,671,453.85 $1,806,904,74 ,"P. 4��. v%'.,,,� ate. 'P¢,.ti• Period GL Department All Period Type Closed Period Budget Analysis by Period Jan, 2024 - Jun, 2024 yb Period Expense Budget vs Actual by Period Jan, 2024 - Jun, 2024 400K 350K 300K 2a0K 200K 150K 100K EOK MENNEN 0 ,n Cp � M:ivai Mraru.n � 0udue Kn.,vr � Cu,rv�uve flwyoi Currvl�lrvo Ma.-i Period