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Beginning Fiscal Period[YYYYMM[ GL Division GL Department <br />First period of fiscal year e1 -Elk River Electric al <br />Ending Fiscal Period[YYYYMM[ GL Activity Period Type <br />202309 All Closed Period 1 <br />Budget Revenue Comparison & Variance Budget Expense Comparison 8 Variance Budget Analysis by Period <br />Jan, 2023- Sep,2023 Jan, 2023- Sep,2023 Jan, 2023. Sep,2023 <br />-$709,112.22-$1,207,259.55 , " <br />-1.97% -3.38% . <br />Actual Budget Actual Budget 0 3M <br />$35.257,813.70 $35,966,925.92 $34,539,081.48 $35,746,341.03 < .03 :''", <br />-0.aM • .1 , Pe. . <br />IS tip ' ' P" • <br />Period <br />©® ©® <br />Revenue Budget vs Actual by Period Expense Budget vs Actual by Period <br />Jan, 2023- Sep, 2023 Jan,2023- Sep, 2023 <br />am W <br />aM 4M <br />4M <br />x 3M <br />41tvi Ea 3M a <br />2M <br />2M- <br />IM- IM <br />0 - t44 in — <br />tt' IV F'P 40 rst If Yfi' lip .� <br />Period Period <br />• o. ■ a .� swan ■ — <br />I <br />77 <br />