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5.01i EMRUSR 11-12-2024
Beginning Fiscal Period[YYYYMM] GL Division GL Department 202401 All All Ending Fiscal Period[YYYYMM] GL Activity Period Type 202409 All Closed Period ©® Budget Revenue Comparison & Variance Budget Expense Comparison & Variance Budget Analysis by Period Jan, 2024 - Sep, 2024 Jan, 2024 - Sep, 2024 Jan, 2024 - Sep, 2024 -$2,580,943.61 -$3,684,124.95 -6.51 % -9.43% 2M 1.5M Actual Budget Actual Budget o 1M $37,072,229.24 $39,653,172.85 $35,401,385.37 $39,085,510.32 04M Q ■ Actual mount -OM ■ Budget Amount -0.6M • Cumulative Budget ryoryo- ryOryp ryorya ryoya ryoryo- ryorya ryorya ryoryo- ryoryo- • cumulatve Actual Period Revenue Budget vs Actual by Period Expense Budget vs Actual by Period Jan, 2024 - Sep, 2024 Jan, 2024 - Sep, 2024 5M 4M 0 3M Q 2M 1M 0 ryorya ryorya ryoryo- ryaryo- �ryo- ryorya ryorya ryoryo- ryoryo- )'°c sae tsar PQ� jai )°c �o\ p�A 41 Period VO Budget ■ Actual `Loryb `Loryb ,yon'a `Loryp `L°ryo- `L°ry� `LOryb ry0�'A ry0�'p Period v* Budget ■ Actual 93