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Beginning Fscal PerioeYYYMMi <br />G L Depanment <br />All <br />Ending Fiscal Period[YYYYMMI G L Activfty Pertod Type <br />202502 All <br />©® <br />Budget Revenue Comparison 8 Variance Budget Expense Comparison d Variance <br />Jon, 2025 - Feb, 2025 .Ian, 2025 - Feb, 2025 <br />$30,220.41-$38,696.67 <br />8.31 % -5.46% <br />E 2 - Elk River Water <br />GL❑Nown <br />n tr,al Budget Actilal B flat <br />$393,795-20 $363,574.79 $669,7a1.30 $700,478.05 <br />Revenue Budget veActual by Period <br />Jen, 2025 - Feb, 2025 <br />240K <br />200K <br />IaOK <br />E 120K <br />i e0K <br />40K <br />0- <br />Per,W <br />2 <br />Closed Period <br />Budget Analysis by Period <br />Jon, 2025 - Feb, 2025 <br />0 <br />.80K <br />100K <br />� .240K ■n:l..,�n„�.,,I <br />LNK r 8.eya ninuwil <br />.9ooK { Cury�lwn Bwlpl <br />b�' i C��rrWlho hpuol <br />Period <br />Expense Budget vs Actual by Period <br />Jon, 2025 - Fob, 2025 <br />wc� <br />280 <br />we <br />250 <br />200 <br />Tw <br />100 <br />EO <br />P,�riu,1 <br />r{ awy.l ■ nvud <br />169 <br />