Financial information for December, 2020
| Operations | Dec 2019 | YTD | YTD Budget* | Variance to Budget | |
|---|---|---|---|---|---|
| Income | $ | 255,062 | 647,771 | 563,885 | 83,887 |
| Disbursements | $ | (70,186) | (437,102) | (485,287) | 48,185 |
| Surplus / (Deficit) | $ | 184,876 | 210,670 | 78,598 | 132,072 |
| *Seasonally adjusted | |||||