Laserfiche WebLink
Beginning Fiscal Period [YYYYMN4,1 GLDivision GL Depar-Imerit <br />2024@1 6 2 - Elk RiverVoater All <br />Ending Fiscal Pleriod[YYYYMM] GL Activity Period Type <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 Jan, 2024 - Feb, 2024. <br />$122,983.98 -$74,733.80 0 <br />40.13% -11.57% -SOK <br />Actual Budget Actual Budget •1eOK <br />.240K <br />$429,472.22 $306,408.24 $571,258.81 $645,989.61 -320K <br />-400K 40 CwIhUWIIYIt BLXJWRfl <br />41 45 <br />Period <br />Revenue Budget vs Actual by Period Ex B d t vs Actua I by Period <br />TPT Jan, 2024 - Feb, 2024 Jan, e 2024 <br />MK 400K <br />240K i 3WK <br />200K 3XK <br />250K <br />I SOK 200K <br />120K 150K <br />SOK IDOK <br />40K 50K <br />PwlOd <br />Period <br />0 Dudwl M Ok-un] <br />71 <br />