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3 <br />May 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 />434 412 <br />530 517 <br />735 <br />(305) <br />(139) <br />(230)(229) <br />(180) <br /> (400) <br /> (200) <br /> - <br /> 200 <br /> 400 <br /> 600 <br /> 800 <br />Jan-25 Feb-25 Mar-25 Apr-25 May-25Amount in ThousandsBudget Analysis by Period <br />Actual Budget Cumulative Actual Cumulative Budget <br />PRESENTED AT MEETING - 2025-7 - 5.1