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aegrnnmq Fr5ta1 Perrgtl[TYYYMsg GLOINEign <br />First pedotl of fiscal year 62--Elk River Water. <br />Ending Fi—I Ift—lYYYYM MI GL ",-i;, , <br />zozatz � ul <br />Budget Revenue Comparison 8 Variance Budget Expense Comparison 8 Variance <br />Jen, 2023-Dec. 2023 Jan, 2023-Dec, 2023 <br />$340,022.40-$200,689.13 <br />9.82 % -5.89% <br />Actual Budget Actual Budget <br />$3,801,970.40 $3,461,948.00 $3,208,891.87 $3,409,581.00 <br />GL �P—ent <br />i� <br />Budget Analysis by Period <br />Jan. 2023. Dec. 2023 <br />�9m <br />�) 0 � L af•!r � <br />O aM1i ���`--i— ■fir ■ <br />� `PenoS c <br />Revenue Budget vs Actual by Period Expense Budget vs Actual by Period <br />Jan, 2023-Dec, 2023 Jan,2023. Dec. 2023 <br />uor .cm. <br />w.. 3— <br />y awr. L "K <br />a 3wr 6 -K <br />ca <br />t I <br />10 <br />9`' N" 9 M'" Y"P�'' 'E' s°`,i`' 1d`' vs✓P' ,tyv ti ` i°v kg' �°'> k`'F RAP 4¢y ,N" <br />papa Paba <br />A trpr ■aar .�srai ■wr <br />114 <br />