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Beginning Fiscal Per .eYYYMl4 <br />Ending Fiscal Period[YYYYMMI <br />202502 _.. <br />G L Division <br />61 - Elk River Electric <br />G L Activfty <br />All <br />Budget Revenue Comparison 8 Variance Budget Expense Comparison d Variance <br />Jan, 2025 - Feb, 2025 .Ian, 2025 • Feb, 2025 <br />-$102,726.81-$584,364.59 <br />-1.37% -8.01 % <br />Actuat Budget ActuM Budget <br />$7,401,83411 $7,504,661.02 $6,713,808.33 $7,290,252.92 <br />Revenue Budget veActual by Period <br />Jen, 2025 - Feb, 2025 <br />4.5M <br />4M • — • <br />3,6M <br />3M <br />2,6M <br />2M <br />1,6M <br />1M <br />0,6M <br />0 <br />l� <br />Period <br />•� [wean ■ — <br />G L Department <br />All <br />Pertod Type <br />Closed Period <br />Budget Analysis by Period <br />Jan, 2025 - Feb, 2025 <br />s00K <br />00�h <br />,WK <br />200K ■ „ <br />-2ooK , • [utiWlnn Bwlpl <br />b ■ C�rrWlho hpuoi <br />Period <br />Expense Budget vs Actual by Period <br />Jan, 2025 - Fob, 2025 <br />4M <br />3.6M <br />3M <br />2AM <br />E 2M <br />4 lam <br />1M <br />0.6M <br />0 <br />Penuq <br />