11-08-23 Financial Team PowerPoint – Community Meeting Nov 2023

November 2023 – Offering & Expense Report

OFFERING
Budgeted: $34,800
Actual: $

EXPENSES
Budgeted: $36,780
Actual: $

YEAR-TO-DATE
Offering: $
Expenses: $

October 2023 – Offering & Expense Report

OFFERING
Budgeted: $34,800
Actual: $48,610

EXPENSES
Budgeted: $36,780
Actual: $29,919

YEAR-TO-DATE
Offering: $353,213
Expenses: $357,089

September 2023 – Offering & Expense Report

OFFERING
Budgeted: $34,800
Actual: $24,569

EXPENSES
Budgeted: $36,780
Actual: $33,848

YEAR-TO-DATE
Offering: $304,603
Expenses: $327,263

August 2023 – Offering & Expense Report

OFFERING
Budgeted: $34,800
Actual: $33,865

EXPENSES
Budgeted: $36,780
Actual: $43,122

YEAR-TO-DATE
Offering: $280,034
Expenses: $293,388

July 2023 – Offering & Expense Report

OFFERING
Budgeted: $34,800
Actual: $34,798

EXPENSES
Budgeted: $36,780
Actual: $38,552

YEAR-TO-DATE
Offering: $246,169
Expenses: $250,266

June 2023 – Offering & Expense Report

OFFERING
Budgeted: $34,800
Actual: $26,921

EXPENSES
Budgeted: $36,780
Actual: $34,097

YEAR-TO-DATE
Offering: $211,371
Expenses: $212,032

May 2023 – Offering & Expense Report

OFFERING
Budgeted: $34,800
Actual: $32,828

EXPENSES
Budgeted: $36,780
Actual: $33,161

YEAR-TO-DATE
Offering: $184,450
Expenses: $177,914

April 2023 – Offering & Expense Report

OFFERING
Budgeted: $34,800
Actual: $34,953

EXPENSES
Budgeted: $36,780
Actual: $36,562

YEAR-TO-DATE
Offering: $151,622
Expenses: $144,753

March 2023 – Offering & Expense Report

OFFERING
Budgeted: $34,800
Actual: $44,074

EXPENSES
Budgeted: $36,780
Actual: $33,252

YEAR-TO-DATE
Offering: $116,669
Expenses: $108,191

February 2023 – Offering & Expense Report

OFFERING
Budgeted: $34,800
Actual: $27,674

EXPENSES
Budgeted: $36,780
Actual: $40,938

YEAR-TO-DATE
Offering: $72,595
Expenses: $74,908

January 2023 – Offering & Expense Report

OFFERING
Budgeted: $34,800
Actual: $44,921

EXPENSES
Budgeted: $36,780
Actual: $33,970

YEAR-TO-DATE
Offering: $44,921
Expenses: $33,970

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To View the 2023 approved budget click on the link below:

Proposed Budget 2023