Resources / Budget

Budget

2019 Budget

 (000's) Annual 2019 Budget YTD Actual
September 2019
YTD Budget
September 2019
Variance
Revenues $8,730 $5,767 $5,770 $(3)
Expenses $8,730 $6,181 $6,441 ($260)
Surplus/(Deficit) $0 $(414) ($671) $257