5.1i EMRUSR 02-11-2025Beginning Fiscal Penod[YYYYMMi GI -Division GL Department
202401 All All
Ending Fiscal Period[YYYYMMI GL Activity Period Type
202412 All Closed Period
Budget Revenue Comparison & Variance Budget Expense Comparison & Variance Budge( Analysis by Period
Jan, 2024 - Dec, 2024 Jan, 2024 - Dec, 2024 Jan, 2024 . Dec, 2024
-$2,747,414.28-$4,179,008.35
-5.71 % -9.01 %
Actual Budget Actual Budget
$45,376,515-25 $48,123,929.53 $42,207,628.93 $46,386,637.28 M
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