December 2018 Finances

January 9, 2019

December Budgeted Receipts $422,407
December Actual Receipts $418,736
UNFAVORABLE $(3,671)

December Budgeted Expenses $197,934
December Actual Expenses $156,897
FAVORABLE $41,037

Net for December $261,840

YTD Budgeted Receipts $2,185,394
YTD Actual Receipts $2,109,658
UNFAVORABLE $(75,736)

YTD Budgeted Expenses $2,185,394
YTD Actual Expenses $1,954,137
FAVORABLE $231,257

NET YTD Budgeted (Deficit) $-
NET YTD Actual (Deficit) $155,521
YTD Actual vs Budget- FAVORABLE $155,521

Budgeted Receipts for January $178,439