Laserfiche WebLink
Beginning Fiscal PeriodrNYYMMI <br />202401 <br />Ending Fiscal PenodIYYYYMMI <br />202407 <br />Budget Revenue Comparison & Variance <br />Jan, 2024 . All, 2024 <br />-$2,549,267.41 <br />-9.33% <br />Actual Budget <br />$24,775,379.83 $27,324,647.24 <br />GL Division GL Department <br />1 - Elk River Electric All <br />GL Activity Period Type <br />II Closed Penod <br />Budget Expense Comparison & Variance Budget Analysis by Period <br />Jan, 2024 - Jul, 2024 Jai), 2024 - Jul, 2024 <br />-$2,230,502.38 <br />-8.32% 4ZQK <br />Actual Budget 200K $24.566,749.40 $26.797,251.78 °; •^""""'"""' <br />©® <br />Revenue Budget vs Actual by Period Expense Budget vs Actual by Period <br />Jan, 2024 - JUI, 2024 Jan, 2024 - Jul, 2024 <br />aM 4M <br />iM 4M <br />E 3ME 3M <br />< 2M ` 2M <br />1M49 1M- <br />1 <br />0 _ a 0 <br />Ike A. <br />� T� , v' 4` I�. , 4 , P¢ ' Oil VP' %� s <br />Period Period <br />• — -*O O ■— <br />76 <br />