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Beginning Fiscal Period[YYYYMM] GL Division GL Department <br />202401 61 - Elk River Electric All <br />Ending Fiscal Period[YYYYMM] GL Activity Period Type <br />202403 All Closed Period <br />® ©® ©® <br />Budget Revenue Comparison & Variance Budget Expense Comparison & Variance Budget Analysis by Period <br />Jan, 2024 - Mar, 2024 Jan, 2024 - Mar, 2024 Jan, 2024 - Mar, 2024 <br />-$791,252.41-$893,803.81 500K <br />-7.13% -8.27% 360K <br />Actual Budget Actual Budget o 220K ► <br />$10,304,603.83 $11,095,856.24 $9,915,278.62 $10,809,082.43 a B0K I� mount <br />-60K ■ Budget Butlget Amount <br />-200K Cumulative Budget <br />ry0�'d ,yOn'a �p`ba • Cumulative Actual <br />�a° FeO �1ac <br />Period <br />Revenue Budget vs Actual by Period <br />Jan, 2024 - Mar, 2024 <br />4.5M <br />Expense Budget vs Actual by Period <br />Jan, 2024 - Mar, 2024 <br />4M <br />le <br />Sao fee �a� <br />Period <br />TO Budget 0 Actual <br />172 <br />