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Beginning Fiscal PeriodrNYYMMI GL Division <br />202401 All <br />Ending Fiscal PenodIYYYYMMI GL AcWMy <br />202408 All <br />Budget Revenue Comparison & Variance Budget Expense Comparison & Variance <br />Jan, 2024 -Aug, 2024 Jan, 2024 - Aug, 2024 <br />-$1,971,386.88-$2,656,861.76 <br />-5,80% -7.86% <br />Actual Budget Actual Budget <br />$32,029,267.54 $34,000,664.42 $31,148,695.74 $33,805,487.60 <br />Revenue Budget vs Actual by Period <br />Jan, 2024 - Aug, 2024 <br />3ht <br />5M <br />4ht <br />c <br />:M <br />tnt <br />0 <br />M1L � <br />Pedad <br />� awrM � /uful <br />GL Department <br />All <br />Period Type <br />Closed Period <br />Budget Analysis by Period <br />Jan, 2024 -Aug, 2024 <br />t 2ht <br />O ght <br />OeM <br />0 3M <br />d <br />-0eat <br />3 �P <br />aeT <br />• ... ... ., <br />• .., , . ,, <br />i'� 4 ` . ♦1 .. <br />Period <br />�A� <br />, <br />per' <br />Expense Budget vs Actual by Period <br />Jan, 2024 -Aug, 2024 <br />am <br />am <br />414 01 <br />O <br />e. a+' <br />Parlod <br />• nwwi ■ — <br />61 <br />