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