Laserfiche WebLink
Beginning fiscal PedodrYYYYMM] GL Division <br />202401 62-Elk River Water <br />Ending Fiscal Penod[YYYYMM] GL Activrt} <br />202406 A11 <br />Budget Revenue Comparison & Variance <br />Jan, 2024.Jun, 2024 <br />$208,212.52 <br />18.86% <br />Actual Budget <br />$1,312,309.41 $1.104,096.89 <br />Revenue Budget vs Actual by Period <br />Jan, 2024.Jun. 2024 <br />3501. <br />300K <br />2a0M, <br />200K <br />€ 100K <br />100K <br />a0K <br />0 <br />Budget Expense Comparison & Variance <br />Jan, 2024 . Jun. 2024 <br />-$135,450.89 <br />-7.50% <br />Actual Budget <br />$1,671,453.85 $1,806,904,74 <br />,"P. 4��. v%'.,,,� ate. 'P¢,.ti• <br />Period <br />GL Department <br />All <br />Period Type <br />Closed Period <br />Budget Analysis by Period <br />Jan, 2024 - Jun, 2024 <br />yb <br />Period <br />Expense Budget vs Actual by Period <br />Jan, 2024 - Jun, 2024 <br />400K <br />350K <br />300K <br />2a0K <br />200K <br />150K <br />100K <br />EOK MENNEN <br />0 ,n <br />Cp <br />� M:ivai Mraru.n <br />� 0udue Kn.,vr <br />� Cu,rv�uve flwyoi <br />Currvl�lrvo Ma.-i <br />Period <br />