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5.1i EMRUSR 09-10-2024
Beginning Fiscal PeriodrNYYMMI 202401 Ending Fiscal PenodIYYYYMMI 202407 Budget Revenue Comparison & Variance Jan, 2024 . All, 2024 -$2,549,267.41 -9.33% Actual Budget $24,775,379.83 $27,324,647.24 GL Division GL Department 1 - Elk River Electric All GL Activity Period Type II Closed Penod Budget Expense Comparison & Variance Budget Analysis by Period Jan, 2024 - Jul, 2024 Jai), 2024 - Jul, 2024 -$2,230,502.38 -8.32% 4ZQK Actual Budget 200K $24.566,749.40 $26.797,251.78 °; •^""""'"""' ©® Revenue Budget vs Actual by Period Expense Budget vs Actual by Period Jan, 2024 - JUI, 2024 Jan, 2024 - Jul, 2024 aM 4M iM 4M E 3ME 3M < 2M ` 2M 1M49 1M- 1 0 _ a 0 Ike A. � T� , v' 4` I�. , 4 , P¢ ' Oil VP' %� s Period Period • — -*O O ■— 76