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Actual Revenue
<br />Budget Revenue
<br />Actual Expenses
<br />Budget Expenses
<br />$350,000
<br />$300,000
<br />$250,000
<br />$200,000
<br />$150,000
<br />$100,000
<br />$50,000
<br />$0
<br />January February March April May June july august september october november december
<br />$12,670 $61,845 $39,867 $109,749 $184,610 $201,475 $222,449 $ 190,352 $ 152,644 $ 125,448 $ 62,038 $ 66,847
<br />$49,839 $45,813 $100,076 $112,656 $262,724 $291,028 $304,171 $ 306,104 $ 206,536 $ 105,710 $ 46,940 $ 54,450
<br />$32,794 $65,005 $63,111 $112,273 $110,823 $129,507 $173,658 $ 102,953 $ 125,162 $119,681 $93,578 $82,747
<br />$30,282 $45,840 $45,841 $76,404 $221,346 $275,049 $275,049 $ 244,488 $ 152,805 $87,964 $32,351 $18,599
<br />Net Position
<br />January February March April
<br />May
<br />June
<br />july
<br />august september october november december
<br />-Actual Revenue Budget Revenue Actual Expenses -Budget Expenses
<br />10
<br />
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