Laserfiche WebLink
Beginning fiscal PedodrYYYYMM] GL Division GL Department <br />202401 61 -Elk River Electric All <br />Ending Fiscal Period[YYYYMM] GL Activrt} Period Type <br />202406 All Closed Period <br />Budget Revenue Comparison & Variance Budget Expense Comparison & Variance Budget Analysis by Period <br />Jan, 2024_Jun. 2024 Jan, 2024 . Jun, 2024 Jan, 2024 - Jun, 2024 <br />-$1.794, 587.75-$1,811,328.25 B, <br />-7.94% -8.20% ++ <br />Actual BudOet Actual Budget <br />inr: ■M:iwin,,.,Wn <br />$20.801,994.51 $22,596,582.26 $20,279,216.46 $22,090,644.71 <br />.G3�: � Cu,rvmire ewyoi <br />�rys �l.u,rvlll,Vn Ma.-i <br />PCr�G{1 <br />Revenue Budget vs Actual by Period Expense Budget vs Actual by Period <br />Jan, 2024 - Jun. 2024 Jan, 2024 - Jun, 2024 <br />5M i 5M <br />4M 4M —ICE <br />--ICE <br />3M 3M <br />2M 2M <br />1M 1M <br />0 - 0 (y <br />P,-d Period <br />