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Beginning Fiscal Period[YYYYMMi GL Division <br />First period of fiscal year 62-Elk River Water <br />Ending Fiscal Period[YYYYMM[ GL Activity <br />202309 All <br />Budget Revenue Comparison & Variance Budget Expense Comparison 8 Variance <br />Jan, 2023 - Sep, 2023 Jan, 2023 . Sep, 2023 <br />$465,022.30-$65,067.18 <br />19.20% -2.55% <br />Actual Budget Actual Budget <br />$2,887,011.13 $2.421.988.83 $2,408,125.53 $2,661,192.71 <br />Revenue Budget vs Actual by Period <br />Jan, 2023- Sep, 2023 <br />OCOK <br />e00K <br />400K <br />E 300K <br />Z <br />200K <br />100K <br />0 p 41, <br />Perlod J <br />'0 ewwi ■ raw <br />GL Department <br />al <br />Period Type <br />Closed Period <br />Budget Analysis by Period <br />Jan, 2023 - Sep, 2023 <br />O,eM <br />0.3M _ <br />OM <br />-0.eM ■ ewv-n,�wi <br />-0.81101 �(f ,(� • crown.. awva <br />Period <br />Expense Budget vs Actual by Period <br />Jan, 2023- Sep, 2023 <br />400K <br />300K <br />300K <br />200K- <br />300K <br />1e0K <br />too <br />K <br />e0K <br />0 - <br />Period <br />• Owl � rw� <br />