5.1i EMRUSR 01-14-2025Beginning Fiscal Perrod[YYYYMMI
GL Division
GL Department
202401
All
All
Ending Fiscal Period[YYYYMMI
GL Activity
Period Type
202411
All
Closed Period
Budget Revenue Comparison & Variance
Budget Expense Comparison 8 Variance
Budget Analysis by Period
Jan, 2024 • Nov, 2024
Jan, 2024 . Nov, 2024
Jan, 2024 •Nov, 2024
-$2,747,414.28
-$4,179,008.35
„M
Actual Budget
Actual Budget
$45,376,515.25 $48,123,929.53
$42,207,628.93 S46,386,637.28
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611
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Period
Revenue Budget vs Actual by Period
Jan, 2024 - Nov, 2024
am
SM
4M
3M
2M
1M
0
VIP
40 if ,s
Period
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Expense Budget vs Actual by Period
Jan, 2024. Nov, 2024
aM
5M
4M •
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2M
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0
rill I I I t
M1�' ti'L 11
Period
74