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Executive Finance Human Resources Operations Service Content Library <br />Budget vs Actual Revenue vs Expense <br />Z <br />Budget Revenue Comparison & <br />Variance <br />Jan, 2023 - Mar, 2023 <br />$17,333.05 <br />.17% <br />Actual Budget <br />$10,305,944.85 $10,288,611.80 <br />Revenue Budget vs Actual by Period <br />Jan, 2023 - Mar, 2023 <br />4M <br />3.5M <br />3M <br />2.5M <br />E 2M <br />Q 1.5M <br />1M <br />0.51M <br />0 <br />2 . <br />Budget Expense Comparison & <br />Variance <br />Jan, 2023 - Mar, 2023 <br />-$534,588.32 <br />-4.97% <br />Actual Budget <br />$10,217,914.06 $10,752,502.38 <br />ryP 041 <br />Period <br />Budget M Actual <br />Budget Analysis by Period <br />Jan, 2023 - Mar, 2023 <br />5:9N <br />elkriverutilities - Melissa Karpinski - <br />N I- r;. - y <br />0.31M <br />0 0.1 M <br />Q -0.1 M <br />-0.3 M <br />-0.5 M <br />Sac Fop lac <br />Period <br />Expense Budget vs Actual by Period <br />Jan, 2023 - Mar, 2023 <br />4M <br />3.5M <br />3M <br />2.5M <br />E 2M <br />Q 1.5M <br />1M <br />0.51M <br />0 <br />Sac <br />ti� <br />ti� <br />Fzo <br />4 <br />Period <br />Budget 0 Actual <br />