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Beginning Fiscal Period[YYYYMM] GL Division GL Department <br />202401 62 - EIk River W ater All <br />Ending Fiscal Period[YYYYMM] GL Activity Period Type <br />202405 All Closed Period — <br />Budget Revenue Comparison & Variance <br />Jan, 2024 - May, 2024 <br />$209,787.84 <br />26.32% <br />Actual Budget <br />$1,006,886.25 $797,098.41 <br />Revenue Budget vs Actual by Period <br />Jan, 2024 - May, 2024 <br />Budget Expense Comparison & Variance <br />Jan, 2024 - May, 2024 <br />-$114,202.68 <br />-7.51 % <br />Actual Budget <br />$1,406,484.55 $1,520,687.23 <br />Budget Analysis by Period <br />Jan, 2024 - May, 2024 <br />00 <br />m <br />160K <br />o -320K <br />Q-48 <br />K <br />-800KL ■Actual Amount <br />-640K ■ Budget Amount <br />•Cuulative Budget <br />ry0�a ry0�'b ry0�'D. ry0�'� ryp`<'b • Cumulative Actual <br />Period <br />Expense Budget vs Actual by Period <br />Jan, 2024 - May, 2024 <br />400K <br />0 <br />E <br />Q <br />ryoryo- le 10y' rya ryarya <br />lac Qe° '�. <br />Period <br />VO Budget 0 Actual <br />165 <br />