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Beginning Fiscal Period[YYYYMM] <br />GL Division <br />GL Department <br />202401 <br />All <br />All <br />Ending Fiscal Period[YYYYMM] <br />GL Activity <br />Period Type <br />202409 <br />All <br />Closed Period <br />©® <br />Budget Revenue Comparison & Variance <br />Budget Expense Comparison & Variance <br />Budget Analysis by Period <br />Jan, 2024 - Sep, 2024 <br />Jan, 2024 - Sep, 2024 <br />Jan, 2024 - Sep, 2024 <br />-$2,580,943.61 <br />-$3,684,124.95 <br />-6.51 % <br />-9.43% <br />2M <br />1.5M <br />Actual Budget <br />Actual Budget <br />o 1M <br />$37,072,229.24 $39,653,172.85 <br />$35,401,385.37 $39,085,510.32 <br />04M <br />Q <br />■ Actual mount <br />-OM <br />■ Budget Amount <br />-0.6M <br />• Cumulative Budget <br />ryoryo- ryOryp ryorya ryoya ryoryo- ryorya ryorya ryoryo- ryoryo- <br />• cumulatve Actual <br />Period <br />Revenue Budget vs Actual by Period <br />Expense Budget vs Actual by Period <br />Jan, 2024 - Sep, 2024 <br />Jan, 2024 - Sep, 2024 <br />5M <br />4M <br />0 3M <br />Q <br />2M <br />1M <br />0 <br />ryorya ryorya ryoryo- ryaryo- �ryo- ryorya ryorya ryoryo- ryoryo- <br />)'°c sae tsar PQ� jai )°c �o\ p�A 41 <br />Period <br />VO Budget ■ Actual <br />`Loryb `Loryb ,yon'a `Loryp `L°ryo- `L°ry� `LOryb ry0�'A ry0�'p <br />Period <br />v* Budget ■ Actual <br />93 <br />