Finance Information

As of
8/5/17
YTD Actual
YTD Goal Prior Year
Shortfall
YTD
Variance
Church Budget 21,448.94 27,402.50 - (5,953.56)
HAA Subsidy 10,775.67 32,491.34 (25,989.56) (47,705.23 )

* New monthly proposed budget is $29,946.92