2022
<br />2022
<br />I
<br />2022
<br />I
<br />2021
<br />2021
<br />2021
<br />2020
<br />2020
<br />I
<br />2020
<br />YTD Budget
<br />YTD Amt
<br />YTD Balance
<br />YTD Budget
<br />YTD Amt
<br />YTD Balance
<br />YTD Budget
<br />YTD Amt
<br />YTD Balance
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$2,500.00
<br />$0.00
<br />$2,500.00
<br />$2,500.00
<br />$0.00
<br />$2,500.00
<br />$2,500.00
<br />$0.00,
<br />$2,500.00
<br />enues
<br />$500.00
<br />$840.00
<br />($340.00)
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$25.00 ($25.00)
<br />itributions
<br />$0.00
<br />$0.00
<br />$0.00
<br />$500.00
<br />$0.00
<br />$500.00
<br />$500.00
<br />$0.00
<br />$500.00
<br />ements
<br />$0.00
<br />_
<br />$0.001
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$3,000.00
<br />$840.00
<br />$2,160.00
<br />$3,000.00
<br />$0.00
<br />$3,000.00
<br />$3,000.00
<br />$25.00
<br />$2,975.0
<br />2022
<br />2022
<br />2022
<br />2021
<br />2021
<br />2021
<br />2020
<br />2020
<br />2020
<br />YTD Budget
<br />YTD Amt
<br />YTD Balance
<br />YTD Budget
<br />YTD Amt
<br />YTD Balance
<br />YTD Budget
<br />YTD Amt
<br />YTD Balance
<br />3ENERAL)
<br />$3,000.00
<br />$2,121.00
<br />$879.00
<br />$3,000.00
<br />$743.55
<br />$2,256.45
<br />$3,000.00
<br />$3,416.44
<br />($416.44)
<br />$0.00 $0.00 $0.00
<br />$0.00
<br />$0.00
<br />$0.0
<br />$300.00
<br />$0.00
<br />$300.0
<br />$300.00
<br />$162.27
<br />$137.73
<br />$300.00
<br />$56.88
<br />$243.12
<br />$300.00
<br />$261.36
<br />$38.64
<br />n
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.001
<br />$0.0
<br />_
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />_
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.0
<br />1
<br />ance Prem
<br />$200.00
<br />$184.00
<br />$16.00
<br />$300.00
<br />$212.00
<br />$88.00
<br />$0.00'
<br />i $208.18
<br />($208.18)
<br />=RAL)
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.RF---$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$153.30
<br />$0.00
<br />($153.30)
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.0
<br />$0.00
<br />$0.00
<br />$0.o0
<br />$0.00
<br />$0.00
<br />$2,607.34
<br />($2,607.34)
<br />$0.00
<br />$0.00
<br />_
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />-$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$100.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$4,000.00
<br />$3,000.00
<br />$0.00
<br />$2,200.00
<br />$500.00
<br />$0.00
<br />$0.00
<br />$134.66
<br />$0.00
<br />$0.00
<br />$0.00
<br />$1,665.64
<br />$3,067.00
<br />$0.00
<br />$1,409.50
<br />$0.00
<br />$0.00
<br />$0.00
<br />($34.66)
<br />$0.00
<br />$0.00
<br />$0.00
<br />$2,334.36
<br />($67.00)
<br />$0.0
<br />$790.50
<br />$500.00
<br />$0.00
<br />$0.00
<br />$0.001
<br />$0.00
<br />$0.00
<br />$0.00
<br />$100.00
<br />$0.00
<br />$100.00
<br />$100.00 $0.00
<br />$0.00 $0.00
<br />$0.00 $0.00
<br />$0.00 $0.00
<br />$4,000.00 $1,102.58
<br />$3,000.00 $2,633.00
<br />!_ $0.00 $0.00
<br />$2,200.00 $400.00
<br />$100.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />s.)
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.0
<br />$4,000.00
<br />$486.12
<br />$3,513.88
<br />$2,897.42
<br />$3,000.00
<br />$0.00
<br />$2,200.00
<br />$390.00
<br />$0.00
<br />$0.00
<br />T2,610.00
<br />$0.00
<br />$2,200.0
<br />$367.0
<br />$0.00
<br />$1,800.0
<br />$500.001 $0.00 $500.00
<br />$500.00 $0.00
<br />$500.0
<br />$0.001
<br />$0.001
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.001
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00%
<br />$0.0
<br />$0.00
<br />$382.50
<br />($382.50)
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.001
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$131.18
<br />$0.00
<br />$0.00
<br />$0.00
<br />$131.18
<br />$0.001
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$O.Ogj
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.001 $0.00
<br />$0.001 $0.00
<br />$0.00 $0.001
<br />RAL)
<br />$13,300.00
<br />$3,343.39
<br />$9,956.611
<br />$13,400.00
<br />$10,563.55
<br />$2,836.451
<br />$13,400.00
<br />$8,021.56
<br />$5,378.4
<br />
|