Below is a snapshot of receipts and expenses YTD at the end of January. Please reach out to Wyatt Swanson or Bryan Hanson with any questions.
| Receipts | ||||
| Month |
2025 Actual |
2025 Budget |
Variance |
Prior Year 2024 Actual |
| January |
$66,966 |
$84,705 |
-$17,739 |
$78,412 |
| Year-to-date |
$66,966 |
$84,705 |
-$17,739 |
$78,412 |
| Expenses | ||||
| Month |
2025 Actual |
2025 Budget |
Variance |
Prior Year 2024 Actual |
| January |
$77,261 |
$84,705 |
-$7,444 |
$76,234 |
| Year-to-date |
$77,261 |
$84,705 |
-$7,444 |
$76,234 |
| Year-to-date | Deficit |
-$10,295 |
K
