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Beginning Fiscal Periodl GL Division GL Department <br />202401 62. Elk River Water All <br />Ending Fiscal PenodiYYYYMMI GL Activity Penod Type <br />202407 All Closed Period <br />Budget Revenue Comparison 8 Variance Budget Expense Comparison 8 Variance Budget Analysis by Period <br />Jan, 2024 - Jul, 2024 Jan, 2024 - Jul, 2024 Jai), 2024 - Jul, 2024 <br />$88,468.88-$113,560.88 <br />5.72% -5.43% J <br />Actual Budget Actual Budget <br />$1,634,941.13 $1,546,472.25 $1,976,720.46 $2,090,281.34 �' """""'"""' <br />ryes ,�r° L;� �,ti' •c,,,.,,.. �...., <br />Period <br />Revenue Budget vs Actual by Period <br />Jan, 2024 - JtiL 2024 <br />5wo <br />4WK <br />�p 300K <br />i 200K <br />100K <br />0 <br />ohm[ <br />41 <br />Paled <br />I <br />I <br />Expense Budget vs Actual by Period <br />Jan, 2024 - Jul, 2024 <br />4COK <br />250K <br />300K <br />250K <br />F 2COK <br />E 190k <br />00K <br />500 <br />pill <br />77 <br />