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