Finance Information

As of
9/30/17
YTD Actual
YTD Goal Prior Year
Shortfall
YTD
Variance
Church Budget 41,103.75 41,103.75 - (-)
HAA Subsidy 27,852.61 48,737.01 (25,989.56) (46,873.96 )

* New monthly proposed budget is $29,946.92