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Budget

2018 Budget

 (000's) Annual 2018 Budget YTD Actual
September 2018
YTD Budget
September 2018
Variance
Revenues $8,700 $5,880 $5,779 $101
Expenses $8,700 $6,065 $6,353 ($288)
Surplus/(Deficit) $0 $185 ($574) $389

 

 2018 Budget Expense Allocations