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Budget Revenue Comparison & Variance Budget Expense Comparison & Variance Budget Analysis by Period <br />Jan, 2023 -Apr, 2023 Jan, 2023 -Apr, 2023 Jan, 2023 - Apr, 2023 <br />-$14,012.13-$54,764.00 <br />-2.11 % -4.73% <br />Actual Budget <br />$649,633.52 $663,645.65 <br />Actual Budget <br />$1,102,556.26 $1,157,320.26 <br />Revenue Budget vs Actual by Period <br />Jan, 2023 Apr, 2023 <br />E <br />41 <br />Penotl <br />�� swan � aani <br />ca�oKi � ■a�aa�nmo��, <br />• ammawa ewoei <br />01d . <br />fi • a�m�uwa��i <br />Penal <br />Expense Budget vs Actual by Period <br />Jan, 2023 Apr, 2023 <br />Irrx <br />1T*]ff1K_ <br />o <br />v �. Fury 10, <br />Periotl <br />x� ewes � Haul <br />164 <br />