Financial information for September, 2020
| Operations | Sept 2019 | YTD | YTD Budget* | Variance to Budget | |
|---|---|---|---|---|---|
| Income | $ | 78,226 | 225,486 | 232,536 | (7,049) |
| Disbursements | $ | (76,903) | (199,816) | (230,167) | 30,351 |
| Surplus / (Deficit) | $ | 1,323 | 25,670 | 2,369 | 23,302 |
| *Seasonally adjusted | |||||