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Beginning Fiscal Period[YYYYMM] GL Division GL Department <br />202401 62 - Elk River Water All <br />Ending Fiscal Period[YYYYMM] GL Activity Period Type <br />202403 All Closed Period <br />Budget Revenue Comparison & Variance <br />Jan, 2024 - Mar, 2024 <br />$152,995.86 <br />33.20% <br />Actual Budget <br />$613,878.83 $460,882.97 <br />Revenue Budget vs Actual by Period <br />Jan, 2024 - Mar, 2024 <br />280K <br />c <br />0 <br />E <br />Q <br />Budget Expense Comparison & Variance <br />Jan, 2024 - Mar, 2024 <br />-$94,201.44 <br />-10.07% <br />Actual Budget <br />$841,638.68 $935,840.12 <br />lac fee �a� <br />Period <br />VO Budget 0 Actual <br />Budget Analysis by Period <br />Jan, 2024 - Mar, 2024 <br />0 <br />100K <br />o -200K <br />EE -300K ■ Actual Amount <br />-400K ■ Budget Amount <br />-500K Cumulative Budget <br />ry0�'K ,yOn'a ryp`ta Cumulative Actual <br />�a° Fe�O �1ac <br />Expense Budget vs Actual by Period <br />Jan, 2024 - Mar, 2024 <br />400K <br />350K { <br />300K- <br />250K <br />E 200K <br />Q 150K <br />100K <br />50K <br />0 <br />Period <br />Period <br />Budget ■ Actual <br />173 <br />