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-rIIF? [:I-FY OF Quarterly Financial Report <br />LAKE ELMO As of March 31, 2024 <br />The following report illustrates the progress of City Revenues and Expenses toward the 2024 Budgeted amounts. (These reports may not include various <br />adjustments that occur infrequently or at year-end, and thus may not be fully representative of financial activity to date.) <br />. -fear to Date <br />Revenues vs, Expenses <br />1,600,000 <br />1,400,000 <br />1,200,000 <br />1,000,000 <br />800,000 <br />600,000 <br />400,000 <br />200,000 <br />General water <br />Sewer <br />Storm <br />IN Revenues <br />E Expenses <br />Division Expenses <br />s Portion of General Fund Total <br />s�Ft�f(m <br />General Government <br />i�FiG3�S}{51 P {�{ trti SF{ <br />w Public Safety <br />t}7;{t {7tSt�t{t7 zFtt <br />1" <br />w,,, Public Works <br />6 <br />,u. <br />Parks & Recreation <br />Division Expenses vs. Budget Remaining <br />(in millions -- General Fund Only) <br />0.5 1.0 1.5 In 2.5 3.0 3.5 4.0 4.5 <br />General Government <br />7i;r tit JJ�J J{ Fi 11 <br />Public Safety <br />t�(4i }tit}t{ti l2'} }21 {:{k�k$£}tf£t�jtiti}S£{}fli }ti}!�4{ik fSUtR It7{1S}Il{�;�j �F: u23 tt2{ {}t7 tti7t11 ij�{l{{t�7777777777{S7 }){IE <br />stJ7t�71t �{£ f�}�rfyt t7tt}}{i{its£}t},ttt7j{Sliitt�{F{ tt{tZ �{} 1 tj}!{I tytttt <br />SFi£,}FkS}�.rf t,xl�vr <br />ctl<i,},h rji��,iti�(t;t�;4t�r,.u.x.a{itt<t<.�{jsti,,,isA�fi��F fi £F r`:t,�,s£>. xFs�k Fa„tF$.h;r.�}Ir�Ftk )t4�J lib L�r37:?�vj4td„ <br />Public works <br />Parks & Recreation <br />t <br />rt�tit, <br />Expenses ,1,; Budget Remaining <br />1 <br />