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Beginning Fiscal Period[YYYYMMI <br />202301 <br />Ending Fiscal Period[YYYYMM] <br />202310 <br />Budget Revenue Comparison & Variance <br />Jan, 2023 - Oct, 2023 <br />-$780,044.63 <br />-1.95% <br />Actual Budget <br />$39,236,633.41 $40,016,678.04 <br />Revenue Budget vs Actual by Period <br />Jan, 2023 - Oct, 2023 <br />6M <br />c <br />0 <br />E <br />E <br />GL Division GL Department <br />61 -Elk River Electric All <br />GL Activity Period Type <br />All Closed Period <br />Budget Expense Comparison & Variance <br />Jan, 2023 - Oct, 2023 <br />-$1,301,574.49 <br />-3.32% <br />Actual Budget <br />$37,944,975.93 $39,246,550.42 <br />'" ryoy� ryoy� ryoy� lyoy� ryory� ryoy� ryoy� ryory� ryory� ryoy� <br />Period <br />vG Budget ■ Actual <br />Budget Analysis by Period <br />Jan, 2023 - Oct, 2023 <br />1.6M <br />1.2M <br />O.BM <br />E 0.4M <br />¢ 0 <br />-0.4M <br />0_BM <br />ryoti� ,yoti� ,yotis ,yoti� <br />0' 011 <br />Expense Budget vs Actual by Period <br />Jan, 2023 - Oct, 2023 <br />5M-• <br />c <br />0 <br />E <br />E <br />0 Actual Amount <br />0 Budget Amount <br />49 Cumulative Budget <br />ryOp ry00� ry00o �O�� ry00o ryOryo • Cumulative Actual <br />40. )mac, )��. P°�• 9eQ• 0��, <br />Period <br />ti°rye IP ti°rye ti°rye I rye ti°rye ti°rye ti°rye 'P tiP <br />Period <br />Budget E Actual <br />