Items filtered by date: December 2018 - Harris Creek Baptist Church

November Budgeted Receipts     $156,308
November Actual Receipts     $173,224
FAVORABLE     $16,916

November Budgeted Expenses     $188,174
November Actual Expenses     $207,216
UNFAVORABLE     $(19,042)

Net for November     $(33,992)

YTD Budgeted Receipts     $1,762,986
YTD Actual Receipts     $1,690,922
UNFAVORABLE     $(72,065)

YTD Budgeted Expenses     $1,987,460
YTD Actual Expenses     $1,797,240
FAVORABLE     $190,220

NET YTD Budgeted (Deficit)     $(224,474)
NET YTD Actual (Deficit)     $(106,319)
YTD Actual vs Budget – FAVORABLE     $118,155

Budgeted Receipts for December     $422,303