Budget Development & Review
Summary Statement of Operations
August 2011 (Fiscal year begins July 1)
|
|
Curr.Month Actual |
Curr.Month Budget |
Curr.Mo. Actual vs Budget |
Year-to-Date Actual |
Year-to-Date Budget |
Year-to-Date Actual vs Budget |
Annual Budget |
|---|---|---|---|---|---|---|---|
| Receipts | 22,772 | 28,787 | (6,014) | 45,655 | 46,788 | (1,134) | 405,384 |
| Expense | 30,664 | 26,632 | (4,032) | 63,139 | 62,656 | (483) | 423,524 |
| Net | (7,892) | 2,155 | (10,046) | (17,484) | (15,868) | (1,617) | (18,139) |
Finance Council/Parish Budget 2012-2013.pdf