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5.1i EMRUSR 12-10-2024
Budget Revenue Comparison & Variance Jan, 2024 - Oct, 2024 -$2,655,345.33 -6.02% Actual Budget $41,428,588.66 $44,083,933.99 Revenue Budget vs Actual by Period Jan, 2024 - Oct, 2024 Budget Expense Comparison & Variance Jan, 2024 - Oct, 2024 -$3,828,442.10 -8.93% Actual Budget $39,022,815.13 $42,851,257.23 Budget Analysis by Period Jan, 2024 - Oct, 2024 3M 2.3M 'o 1.6M Q0.8M ■ ActualAmounl 0.1M ■ BudgetA—unt -0.6M • Cumulafi- Budget Cumulafiv Actual Period Expense Budget vs Actual by Period Jan, 2024 - Oct, 2024 77