April 2018 Finances

May 1, 2018

April Budgeted Receipts   $180,735
April Actual Receipts   $163,413
UNFAVORABLE   $(17,322)

April Budgeted Expenses   $174,606
April Actual Expenses   $158,229
FAVORABLE   $16,378

Net for April   $5,185

YTD Budgeted Receipts   $610,170
YTD Actual Receipts   $574,942
UNFAVORABLE   $(35,228)

YTD Budgeted Expenses   $670,775
YTD Actual Expenses   $638,799
FAVORABLE   $31,976

NET YTD Budgeted (Deficit)   $(60,605)
NET YTD Actual (Deficit)   $(63,858)
YTD Actual vs Budget- UNFAVORABLE   $(3,253)

Budgeted Receipts for May   $146,091