5.1i EMRUSR 10-08-2024Beginning Fiscal PeriodrNYYMMI GL Division
202401 All
Ending Fiscal PenodIYYYYMMI GL AcWMy
202408 All
Budget Revenue Comparison & Variance Budget Expense Comparison & Variance
Jan, 2024 -Aug, 2024 Jan, 2024 - Aug, 2024
-$1,971,386.88-$2,656,861.76
-5,80% -7.86%
Actual Budget Actual Budget
$32,029,267.54 $34,000,664.42 $31,148,695.74 $33,805,487.60
Revenue Budget vs Actual by Period
Jan, 2024 - Aug, 2024
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Period Type
Closed Period
Budget Analysis by Period
Jan, 2024 -Aug, 2024
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Expense Budget vs Actual by Period
Jan, 2024 -Aug, 2024
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