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

August Budgeted Receipts     $139,550
August Actual Receipts     $170,637
FAVORABLE     $31,087

August Budgeted Expenses     $186,268
August Actual Expenses     $181,387
FAVORABLE     $4,881

Net for August     $(10,749)

YTD Budgeted Receipts     $1,257,204
YTD Actual Receipts     $1,180,957
UNFAVORABLE     $(76,247)

YTD Budgeted Expenses     $1,418,692
YTD Actual Expenses     $1,269,803
FAVORABLE     $148,889

NET YTD Budgeted (Deficit)     $(161,487)
NET YTD Actual (Deficit)     $(88,845)
YTD Actual vs Budget – FAVORABLE     $72,642

Budgeted Receipts for September     $165,685