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Budget Revenue Comparison & Variance <br />Jan, 2023 -Apr, 2023 <br />—$391,949.31 <br />-2.82 <br />Actual Budget <br />$13,484,407.64 $13,876,356.95 <br />Revenue Budget vs Actual by Period <br />Jan, 2023 Apr, 2023 <br />i.rM <br />1. <br />o 10, <br />Periotl <br />v� sweet ■ a.�tui <br />Budget Expense Comparison & Variance <br />Jan, 2023 -Apr, 2023 <br />—$982,383.23 <br />-6.89 <br />Actual Budget <br />$13,281,307.54 $14,263,690.77 <br />Budget Analysis by Period <br />Jan, 2023-Apr, 2023 <br />8 §q <br />19, <br />o5M� �— � ■�a�A��.� <br />� ■ aaainmo��, <br />o • ammawa ewoei <br />115" 3 r <br />Period <br />Expense Budget vs Actual by Period <br />Jan, 2023 Apr, 2023 <br />3. <br />IM <br />o 4 4A <br />Periotl <br />v� ewes ■ mm�i <br />163 <br />