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Beginning Fiscal Perrod[YYYYMMI <br />GL Division <br />GL Department <br />202401 <br />All <br />All <br />Ending Fiscal Period[YYYYMMI <br />GL Activity <br />Period Type <br />202411 <br />All <br />Closed Period <br />Budget Revenue Comparison & Variance <br />Budget Expense Comparison 8 Variance <br />Budget Analysis by Period <br />Jan, 2024 • Nov, 2024 <br />Jan, 2024 . Nov, 2024 <br />Jan, 2024 •Nov, 2024 <br />-$2,747,414.28 <br />-$4,179,008.35 <br />„M <br />Actual Budget <br />Actual Budget <br />$45,376,515.25 $48,123,929.53 <br />$42,207,628.93 S46,386,637.28 <br />•""''""""" <br />-0 Oki <br />611 <br />�..� ♦ P ♦. <br />♦ 1�♦♦ y3" y .. <br />Period <br />Revenue Budget vs Actual by Period <br />Jan, 2024 - Nov, 2024 <br />am <br />SM <br />4M <br />3M <br />2M <br />1M <br />0 <br />VIP <br />40 if ,s <br />Period <br />�� aWIPI (♦ AuuN <br />Expense Budget vs Actual by Period <br />Jan, 2024. Nov, 2024 <br />aM <br />5M <br />4M • <br />a <br />� 3M <br />2M <br />tM tc <br />0 <br />rill I I I t <br />M1�' ti'L 11 <br />Period <br />74 <br />