2022
<br />YTD Budget
<br />2022
<br />YTD Amt
<br />2022
<br />YTD Balance
<br />2021
<br />YTD Budget
<br />2021
<br />YTD Amt
<br />2021
<br />YTD Balance
<br />2020
<br />YTD Budget
<br />2020
<br />YTD Amt
<br />2020
<br />YTD Balance
<br />enues
<br />$0.00 $25.00 ($25.00)
<br />�$0.00 $0.00 $0.00
<br />$0.001 $0.00 $0.00
<br />$0.00 $0.00 $0.00
<br />$0.00 $0.00 $0.00
<br />$0.00 $0.00 $0.00
<br />$0.00 $0.00 $0.00
<br />$0.00 $0.00 $0.00
<br />$0.00 $0.00 $0.00
<br />$0.00 $500.00 ($500.00)
<br />$0.00 $0.001 $0.00
<br />$0.00 $0.00 $0.0
<br />Donations
<br />ements
<br />er Fund
<br />$0.00 $25.00 $25.00
<br />$0.00 $0.00 $0.00
<br />$0.00 $500.00 $500.00
<br />2022
<br />YTD Budget
<br />2022
<br />YTD Amt
<br />2022
<br />YTD Balance
<br />2021
<br />YTD Budget
<br />2021
<br />YTD Amt
<br />2021
<br />YTD Balance
<br />2020
<br />YTD Budget
<br />2020
<br />YTD Arr
<br />2020
<br />YTD Balance
<br />3ENERAL)
<br />$39,300.00 $6,482.09 $32,817.91
<br />$1,700.00 $486.18� $1,213.82
<br />$3,100.00 $507.551 $2,592.45
<br />$4,000.00 $1,130.76, $2,869.24
<br />$0.00 $0.00 $0.00
<br />$32,100.00 $30,694.28 $1,405.72
<br />$1,200.00 $1,769.37 ($569.37)
<br />$2,500.00 $2,395.55 $104.45
<br />$2,700.00 $4,296.95 ($1,596.95)
<br />$0.00 $0.00 $0.00
<br />$0.00 $0.00 $0.0
<br />$0.00 $0.00 $0.00
<br />$1,200.00 $1,604.00 ($404.00)
<br />$0.00 $0.00 $0.00
<br />$1,000.00 $791.52 $208.48
<br />$0.00 $0.00 $0.00
<br />$1,800.00 $1,909.50 ($109.50)
<br />$0.00 $6,219.00 ($6,219.00)
<br />$0.00 $0.00 $0.00
<br />$500.00 $858.02 ($358.02)
<br />$0.00 $0.00 $0.00
<br />$0.00 $0.00 $0.00
<br />$6,000.00 $14,238.20 ($8,238.20)
<br />$0.00 $0.00 $0.0
<br />$0.00 $0.00 $0.0
<br />$0.00 $0.00 $0.0
<br />$0.00 $0.00 $0.0
<br />$7,000.00 $8,800.00 ($1,800.00)
<br />$7,500.00 $8,228.88 ($728.88)
<br />$0.00 $0.00 $0.00
<br />$100.00 $0.00 $100.00
<br />$5,000.00 $5,052.59 ($52.59)
<br />$1,000.00 $0.00 $1,000.00
<br />$0.00 $0.00 $0.00
<br />$0.00 $0.00 $0.00
<br />$0.00 $0.00 $0.0
<br />$100.00 $33.06 $66.94
<br />$0.00 $0.00 $0.00
<br />$32,000.00,
<br />$1,200.00
<br />$2,500.00
<br />$2,700.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$1,200.00
<br />$0.00
<br />$1,000.00
<br />$22,380.961
<br />$1,676.05
<br />$9,619.0
<br />($476.05)
<br />$1,772.891
<br />$727.11
<br />n
<br />$4,284.32
<br />$0.00
<br />$0.00
<br />$0.00
<br />$1,526.35
<br />($1,584.32)
<br />$0.0
<br />$0.00
<br />$0.0
<br />$0.00
<br />$0.00
<br />$1,600.00
<br />$o.oqL---P.oU
<br />$0.00 $0.00
<br />$2,312.00 ($712.00)
<br />fit Payments
<br />ance Prem
<br />($326.35)
<br />on
<br />$0.00
<br />$0.001
<br />$0.00
<br />$0.00
<br />$0.0
<br />$1,000.00
<br />$0.00
<br />$1,000.00
<br />$52.38
<br />$947.62
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$1,800.00
<br />$0.00
<br />$0.00
<br />$500.00
<br />$0.00
<br />$0.00
<br />$6,000.00
<br />$0.00
<br />_ $0.00
<br />_ $0.00
<br />_ $0.00
<br />$7,000.00
<br />$7,500.00
<br />$100.00
<br />$0.00
<br />$5,000.00
<br />$1,000.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$100.00
<br />$0.001
<br />$0.00
<br />$0.00
<br />$1,800.00
<br />$187.83
<br />$1,612.17
<br />$1,217.78
<br />$582.22
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />ies
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />Is
<br />$500.00
<br />$0.00
<br />$500.00
<br />$74.97
<br />$425.03
<br />it Equip
<br />$0.00 $0.00 -$0.00
<br />$0.00 $0.001 _$0.00
<br />$6,000.00 $8,419.70 ($2,419.70)
<br />$0.00 $0.00 $0.0
<br />$0.00 $0.00 �$0.00
<br />$0.00 $0.00 $0.00
<br />$0.00 $0.00 $0.00
<br />$9,000.00 $0.M $9,000.00
<br />$7,500.00 $3,814.63 $3,685.37
<br />$100.00 $0.00 $100.00
<br />$0.00 $199.56 ($199.56)
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$2,890.75
<br />$3,109.25
<br />$17,894.76
<br />$0.00
<br />$0.001
<br />$109.50
<br />$7,721.00
<br />($17,894.76
<br />$0.00
<br />$0.00
<br />($109.50)
<br />($721.00)
<br />s.
<br />$8,600.56
<br />($1,100.56)
<br />i s
<br />$0.00
<br />$100.0
<br />nery/Equip
<br />$0.00
<br />$0.00
<br />$5,000.00
<br />$1,000.00
<br />$0.00
<br />$1,160.00
<br />$0.00
<br />$0.00
<br />$3,840.00
<br />$1,000.00
<br />$0.00
<br />$3,691.50
<br />$1,308.5
<br />$0.00
<br />$1,000.0
<br />ns
<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 />$0.0
<br />$0.00
<br />$0.00
<br />$100.00
<br />$0.00
<br />$100.00
<br />$33.06
<br />$66.94
<br />RAL
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.0
<br />
|