Financial information for April, 2021
| Operations | Apr 2021 | YTD | YTD Budget* | Variance to Budget | |
|---|---|---|---|---|---|
| Income | $ | 94,657 | 972,338 | 881,942 | 90,395 |
| Disbursements | $ | (65,455) | (738,092) | (808,608) | 70,516 |
| Surplus / (Deficit) | $ | 29,202 | 234,246 | 73,335 | 160,911 |
| *Seasonally adjusted | |||||