Laserfiche WebLink
3 <br />April YTD Actuals to Budget Comparison <br />Purpose: To illustrate the <br />combined net position <br />actuals versus budgeted <br />amounts. <br />•Overall, ERMU is <br />favorable to budget YTD <br />•ERMU has been <br />favorable to budget <br />each month except <br />February <br />PRESENTED AT MEETING - 2025-6 - 5.1