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Beginning Fiscal Penod[YYYYMMi GI -Division GL Department <br />202401 All All <br />Ending Fiscal Period[YYYYMMI GL Activity Period Type <br />202412 All Closed Period <br />Budget Revenue Comparison & Variance Budget Expense Comparison & Variance Budge( Analysis by Period <br />Jan, 2024 - Dec, 2024 Jan, 2024 - Dec, 2024 Jan, 2024 . Dec, 2024 <br />-$2,747,414.28-$4,179,008.35 <br />-5.71 % -9.01 % <br />Actual Budget Actual Budget <br />$45,376,515-25 $48,123,929.53 $42,207,628.93 $46,386,637.28 M <br />02M rotiwn <br />.0 am r • a,.,au.o awyei <br />e' <br />S, v8. 41" 0. ,. vp. g. Pam. . �,. ,: ce" <br />Period <br />Revenue Budget vs Actual by Period <br />Jon, 2024 - Dec, 2024 <br />am <br />eM <br />4M <br />Ea 3M <br />i <br />2M <br />1M <br />0 <br />Pallas <br />V* MOM 0A.W <br />�Mn <br />Expense dget vs Actual by Period <br />Jan,2024Bu-)ec,2024 <br />an, <br />5M <br />4M 0--- <br />E 3M <br />L 2M <br />rM <br />0. <br />If' <br />Period <br />I <br />