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Beginning Fiscal Per .eYYYMMi G L Division <br />2D25D1 All <br />Ending Fiscal Period[YYYYMMI GLActwl <br />2D2502 All <br />Budget Revenue Comparison & Variance Budget Expense Comparison d Variance <br />Jon, 2025 - Feb, 2025 .Ian, 2025 - Feb, 2025 <br />-$72,506,40-$623,061.26 <br />•.92% -7.78% <br />Actual Budget Actual Budget <br />$7,790,689.41 $7.0l8 5.111 $7,383,668.71 $0.006,730.97 <br />Revenue Budget vs Actual by Period <br />Jon, 2025 - Feb, 2025 <br />5M <br />4,aM <br />4M ; + <br />3aM <br />3M <br />�E 2,aM <br />4 2M <br />1,am <br />1M <br />g.aM <br />0 <br />41 <br />Perioa <br />■�LN�[I ■,c�w1 <br />G L Department <br />All <br />Pend Type <br />Closed Period <br />Budget Analysis by Period <br />Jon, 2025 - Feb, 2025 <br />Oosh <br />2vOK <br />�2W14 � � B.qp Ainuwil <br />-,pah � CurvWlwn Bwyul <br />b�' { Cu�Wlno htuxi <br />Perlod <br />Expense Budget vs Actual by Period <br />Jon, 2025 - Fob, 2025 <br />, Snt <br />25M <br />aMi <br />2.M - <br />�F 2" <br />5M <br />1M <br />cam <br />0 <br />Peri,r.! <br />167 <br />