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Beginning Fiscal Penod[YYYYMMI GL Division GL Department <br />First period of fiscal year 62- Elk River Water All <br />Ending Fiscal Period[YYYYMMI GL Activity Period Type <br />202404 All All Periods <br />Budget Revenue Comparison & Variance Budget Expense Comparison 8 Variance Budget Analysis byy Period <br />Jan, 2024 . Apr, 2024 Jan, 2024 . Apr, 2024 Jan, 2024 • Apr, 2024 <br />$158,259.62-$99,261.80 <br />25.00% -8.14% <br />Actual Budget Actual Budget <br />$791,175.87 $632,916.25 $1,119,628.83 $1,218,890.63 ._ "' • """" <br />0 <br />Period <br />Revenue Budget vs Actual by Period Expense Budget vs Actual by Period <br />Jan, 2024 -Apr, 2024 Jan, 2024 -Apr, 2024 <br />280K ac•]i. <br />240K <br />20OK <br />100K :dui•. <br />:Cii•. <br />120K <br />15]F. <br />BOK 1671.. <br />FOR <br />0 C <br />r°. <br />Period <br />Period <br />