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Budget Revenue Comparison & Variance <br />Jan, 2024 - Oct, 2024 <br />-$2,655,345.33 <br />-6.02% <br />Actual Budget <br />$41,428,588.66 $44,083,933.99 <br />Revenue Budget vs Actual by Period <br />Jan, 2024 - Oct, 2024 <br />Budget Expense Comparison & Variance <br />Jan, 2024 - Oct, 2024 <br />-$3,828,442.10 <br />-8.93% <br />Actual Budget <br />$39,022,815.13 $42,851,257.23 <br />Budget Analysis by Period <br />Jan, 2024 - Oct, 2024 <br />3M <br />2.3M <br />'o <br />1.6M <br />Q0.8M ■ ActualAmounl <br />0.1M ■ BudgetA—unt <br />-0.6M • Cumulafi- Budget <br />Cumulafiv Actual <br />Period <br />Expense Budget vs Actual by Period <br />Jan, 2024 - Oct, 2024 <br />77 <br />