May 2018 Finances

June 1, 2018

May Budgeted Receipts     $146,196
May Actual Receipts     $114,477
UNFAVORABLE     $(31,719)

May Budgeted Expenses     $170,167
May Actual Expenses     $153,052
FAVORABLE     $17,115

Net for May     $(38,575)

YTD Budgeted Receipts     $756,365
YTD Actual Receipts     $692,850
UNFAVORABLE     $(63,515)

YTD Budgeted Expenses     $840,941
YTD Actual Expenses     $792,051
FAVORABLE     $48,891

NET YTD Budgeted (Deficit)     $(84,576)
NET YTD Actual (Deficit)     $(99,200)
YTD Actual vs Budget- UNFAVORABLE     $(14,624)

Budgeted Receipts for June     $145,103