Financial information for March, 2021
| Operations | Mar 2021 | YTD | YTD Budget* | Variance to Budget | |
|---|---|---|---|---|---|
| Income | $ | 87,852 | 877,307 | 804,728 | 72,579 |
| Disbursements | $ | (93,053) | (672,637) | (731,911) | 59,274 |
| Surplus / (Deficit) | $ | (5,200) | 204,670 | 72,817 | 131,852 |
| *Seasonally adjusted | |||||