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Beginning Fiscal Period[YYYYMMI <br />GL Division <br />GL Department <br />202301 <br />62 - Elk River Water <br />All <br />Ending Fiscal Period[YYYYMM] <br />GL Activity <br />Period Type <br />202310 <br />All <br />Closed Period <br />® <br />©® <br />Budget Revenue Comparison & Variance <br />Budget Expense Comparison & Variance <br />Budget Analysis by Period <br />Jan, 2023 - Oct, 2023 <br />Jan, 2023 - Oct, 2023 <br />Jan, 2023 - Oct, 2023 <br />$547, 592.55 <br />-$92, 544.12 <br />20.09% <br />-3.27% <br />0 61M <br />0.3M <br />Actual Budget <br />Actual Budget <br />'o ° <br />$3,272,855.67 $2,725,263.12 <br />$2,734,068.98 $2,826,613.10 <br />Q-0.3M <br />■ Ac[ual--t <br />-0.6M <br />■ Budgetamount <br />-0.9M <br />• cumuative Budget <br />ry0�� ry0�`h ry0�`S ryo�� ry0�� ry0�� ryO,ti ryQ,t`i ry0�� ry0�� <br />cumulative Actual <br />0e�. <br />Period <br />Revenue Budget vs Actual by Period <br />Jan, 2023 - Oct, 2023 <br />600K <br />c <br />E <br />E <br />4 <br />ryoy� ,yoti� ,yoti� ,yotis ,yotis ,yoti� ,yoti� ryoti� ryoti� ryoti� <br />Period <br />p49 Budget 0 Actual <br />Expense Budget vs Actual by Period <br />Jan, 2023 - Oct, 2023 <br />400K <br />c <br />0 <br />E <br />Q <br />ryoti� ,tio`Lo ,y0`to ,yo`Yo ,yoti� ,yoti� ryoti� tioti� ryo`Lo ,yoti� <br />Period <br />TO Budget 0 Actual <br />