5.1j EMRUSR 09-10-2024Beginning Fiscal Periodl GL Division GL Department
202401 62. Elk River Water All
Ending Fiscal PenodiYYYYMMI GL Activity Penod Type
202407 All Closed Period
Budget Revenue Comparison 8 Variance Budget Expense Comparison 8 Variance Budget Analysis by Period
Jan, 2024 - Jul, 2024 Jan, 2024 - Jul, 2024 Jai), 2024 - Jul, 2024
$88,468.88-$113,560.88
5.72% -5.43% J
Actual Budget Actual Budget
$1,634,941.13 $1,546,472.25 $1,976,720.46 $2,090,281.34 �' """""'"""'
ryes ,�r° L;� �,ti' •c,,,.,,.. �....,
Period
Revenue Budget vs Actual by Period
Jan, 2024 - JtiL 2024
5wo
4WK
�p 300K
i 200K
100K
0
ohm[
41
Paled
I
I
Expense Budget vs Actual by Period
Jan, 2024 - Jul, 2024
4COK
250K
300K
250K
F 2COK
E 190k
00K
500
pill
77