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Beginning Fiscal PenodIYYYYMMI <br />Rrst period of fiscal year <br />Ending Fiscal Period[yYYYMMJ <br />202404 <br />Budget Revenue Comparison 8 Variance <br />Jail. 2024-Api.2024 <br />-$1,164,552.22 <br />-7.99% <br />Actual Budget <br />$13,402.902.68 $14,567,454.90 <br />GL Division <br />61 - Elk River Electric <br />GL Activity <br />All <br />Budget Expense Comparison 8 Variance <br />Jan, 2024- Apr, 2024 <br />-$1,157,283.92 <br />-8.15% <br />Actual Budget <br />$13,049,689.23 $14,206,973.15 <br />GL Department <br />All <br />Period Type <br />All Periods <br />Budget Analysis by Period <br />Jan, 2024 . Apr, 2024 <br />F <br />�� ■, , <br />Pei you <br />Revenue Budget vs Actual by Period Expense Budget vs Actual by Period <br />Jan, 2024 . Apr, 2024 Jan, 2024 -Apr, 2024 <br />4 5M 4M <br />4M <br />3.SM <br />3 SM 3M <br />3M <br />2,5m 2.SM <br />2" <br />ZF 2%1 <br />1.5M SM <br />1M 1M <br />o5m 0 SM <br />O 0 <br />2'0000 <br />n One <br />1�1 <br />Period <br />• n,,,iy.i ■ r-uw <br />