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