Finance Information

As of
8/19/17
YTD Actual
YTD Goal Prior Year
Shortfall
YTD
Variance
Church Budget 27,402.50 27,402.50 - (-)
HAA Subsidy 13,215.45 32,491.34 (25,989.56) (45,265.45 )

* New monthly proposed budget is $29,946.92