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Beginning Fiscal Period[YYYYMMI <br />GL Division <br />GL Department <br />202401 <br />61 -Elk River Electric <br />All <br />Ending Fiscal Period[YYYYMM] <br />GL Activity <br />Period Type <br />202401 <br />All <br />All Periods <br />® <br />©® <br />Budget Revenue Comparison & Variance <br />Budget Expense Comparison & Variance <br />Budget Analysis by Period <br />Jan, 2024 - Jan, 2024 <br />Jan, 2024 - Jan, 2024 <br />Jan, 2024 - Jan, 2024 <br />-$217,777.97 <br />-$166,150.83 <br />-6.10% <br />-4.51 % <br />d -- <br />-40K <br />--Empm <br />Actual Budget <br />Actual Budget <br />'o _80K <br />$3,352,187.39 $3,569,965.36 <br />$3,514,019.95 $3,680,170.78 <br />E -120K <br />< <br />■ Actual Amount <br />_160K <br />0BudgetAnnount <br />-200K <br />• Cumuative Budget <br />P <br />40' <br />Cumulative Actual <br />)2C <br />Period <br />Revenue Budget vs Actual by Period Expense Budget vs Actual by Period <br />Jan, 2024 - Jan, 2024 Jan, 2024 - Jan, 2024 <br />4M 4.5M <br />4M <br />3.5M <br />3M <br />2.5M <br />0 <br />Q 2M <br />1.5M <br />1M <br />0.5M <br />0 <br />,10 <br />sac <br />Period <br />Budget 0 Actual <br />178 <br />