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: