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aegrnnmq Fr5Ea1 PHrOtl[TYYYMMI GL glrtEYen <br />Brst pedotl of fiEcal year � 61-1&Rivtt Elenrk <br />Ending Racal Red.MYYMMI <br />zgzalz � f_ ui <br />©a <br />Budget Revenue Comparison 8 Variance Budget Expense Comparison 8 Variance <br />Jan, 2023-Dec, 2023 Jan. 2023-Dec. 2023 <br />•$1,572,794.74-$1,934,526.74 <br />•3.30% -4.19 <br />Actual Budget Acnwl Badger <br />346,099,348.26 847,672,143.00 $44.272.588.26 $46,207,115.00 <br />I eeyy GL� Pent <br />L <br />Pariad T,p, <br />MP-- <br />Budget An.%s.ia by Period <br />Jan, 2023. Dec. 2023 <br />2.1M <br />aM <br />-02Mj � � ■h <br />s 1-1 ce, <br />P",. <br />Revenue Budget vs Actual by Period Expense Budget vs Actual by Period <br />Jan, 2023. Dec, 2023 Jan,2023. Dec. 2023 <br />SM �M <br />5 �M <br />d 3M L 3M <br />h 2M <br />g � <br />., �o � � �a Ip ;do sty vF gym qF. 40 to 40,�o � �F tp elf, <br />� dy�o <br />Par. Failed <br />113 <br />