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Executive Finance Human Resources Operations Service Content Library <br />Budget vs Actual Revenue vs Expense <br />2 <br />Budget Revenue Comparison & <br />Variance <br />Jan, 2023 - Mar, 2023 <br />$360.32 <br />.07% <br />Actual Budget <br />$485,651.17 $485,290.85 <br />Revenue Budget vs Actual by Period <br />Jan, 2023 - Mar, 2023 <br />200K <br />160K <br />120K <br />0 <br />0 <br />E <br />Q 80K <br />40K <br />0 <br />. <br />Budget Expense Comparison & <br />Variance <br />Jan, 2023 - Mar, 2023 <br />-$47,279.31 <br />-5.30% <br />Actual Budget <br />$844,525.56 $891,804.87 <br />,tio`1� tio`y� <br />lac' Fe'0' <br />Period <br />40 Budget 0 Actual <br />Budget Analysis by Period <br />Jan, 2023 - Mar, 2023 <br />elkriverutilities - Melissa Karpinski <br />Z . <br />o <br />-75K <br />c -150K <br />E -225K <br />Q -300K <br />-375K <br />-450K <br />,y00� r100� r10�� <br />Period <br />Expense Budget vs Actual by Period <br />Jan, 2023 - Mar, 2023 <br />400K <br />350K <br />300K <br />250K <br />E 200K <br />Q 150K <br />100K <br />50K <br />0 <br />00p LOl� <br />Period <br />Budget 0 Actual <br />