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Beginning Fiscal Period [YYYYMN4,1 GLDivision <br />202401 61 - Elk River Electric All <br />Ending Fiscal Pleriod[YYYYMM] GL Activity <br />2024412 All Closed Period <br />Bu(Iget Revenue Comparison & Variance Budget Expense Comparison & Variance Budget Analysis by Period <br />Jan, 2024 - Feb. 2024 Jan, 2024 - Feb, 2024 Jon, 2024 - Feb, 2024, <br />-$642,111.71 474713.00- SWK <br />-8,52% -9.80% MOK <br />Actual Budget Actual 19 udget 220K <br />$6,897,284.32 $7,539,396M $6.649,488,96 $7,372,201.95 SOK <br />.eOK <br />-200K <br />GL Department <br />Period Type <br />41 <br />�9r' <br />Period <br />Revenue Budget vs Actual by Period Expense Budget vs Actual by Period <br />Jan, 2024 - Feb, 2024 Jan, 2024 - Feb, 2024 <br />4,5M 4M <br />4M 3.5M <br />3.15M 3M <br />3M ZIM <br />2.5M 2 <br />2M M <br />115M <br />IM IM <br />O.5M O.5M <br />0 0 <br />I ID �vlwl A%ml <br />41 <br />YP' <br />Period <br />M 41UM <br />40 Culh UL111YO BLXJWRfl <br />45 UlMuLhImMoual <br />70 <br />