Finance Information

As of
6/10/17
YTD Actual
YTD Goal Prior Year
Shortfall
YTD
Variance
Church Budget 171,342.25 167,401.80 (10,855.13) (6,914.68)
HAA Subsidy 186,068.91 188,283.96 (32,436.84) (34,651.89 )

* Monthly budget is $29,640.49