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Beginning Fiscal Period[YYYYMM] GL Division <br />202401 61 -Elk River Electric All <br />Ending Fiscal Period[YYYYMM] GL Activity <br />202405 All Closed Period <br />Budget Revenue Comparison & Variance <br />Jan, 2024 - May, 2024 <br />-$959,842.16 <br />-5.35% <br />Actual Budget <br />$16,982,267.76 $17,942,109.92 <br />Revenue Budget vs Actual by Period <br />Jan, 2024 - May, 2024 <br />'o <br />E <br />Q <br />Budget Expense Comparison & Variance <br />Jan, 2024 - May, 2024 <br />-$1,077,990.45 <br />-6.16% <br />Actual Budget <br />$16,422,163.46 $17,500,153.91 <br />ryorya ryoryo- ryorya ryorya ryorya <br />Period <br />♦O Budget 0 Actual <br />GL Department <br />Period Type <br />Budget Analysis by Period <br />Jan, 2024 - May, 2024 <br />600K <br />440K <br />280K <br />Q 120K <br />Actual Amount <br />■ Budget Amount <br />Cumulative Budget <br />ry0�a ry0�'a ry0�'a ry0�'a ryp`<'a • Cumulative Actual <br />Period <br />Expense Budget vs Actual by Period <br />Jan, 2024 - May, 2024 <br />4M- <br />35M — <br />3M <br />2.5M <br />0 2M <br />E <br />Q 1.5M <br />1M <br />0.5M <br />ry0�' ry0�' ry0�' ry0�' ry0�' <br />)ac• Few• �a�, �c, ts0�• <br />Period <br />YO Budget 0 Actual <br />164 <br />