Budget Report for 2015 (Final)

This page provides a weekly breakdown of contributions received for calendar year 2015, with the amount needed to date, the contributions received to date, and the over/under status.
 
Total Annual Budget
Weekly Budget Need
Budget Need to Date
Received to Date
$ 530,000.00
$ 10,192.31
$ 530,000.00
$ 522,604.35

OVER / UNDER
$ 7,395.65 (1.40%)

January 4
January 11
January 18
January 25
February 1
February 8
February 15
February 22
March 1
March 8
March 15
March 22
March 29
April 5
April 12
April 19
April 26
May 3
May 10
May 17
May 24
May 31
June 7
June 14
June 21
June 28
$ 6,959.50
9,241.34
9,200.50
12,284.33
7,685.55
11,810.34
9,232.00
8,383.10
10,374.50
8,913.34
10,424.00
8,690.50
10,136.17
13,236.41
7,626.50
12,042.22
9,216.58
11,259.72
7,527.34
11,228.12
8,051.78
10,282.65
9,408.17
9,864.00
8,802.00
6,984.00

 

July 5
July 12
July 19
July 26
August 2
August 9
August 16
August 23
August 30
September 6
September 13
September 20
September 27
October 4
October 11
October 18
October 25
November 1
November 8
November 15
November 22
November 29
December 6
December 13
December 20
December 27
$ 11,911.81
8,401.00
9,397.00
10,345.76
7,251.00
7,720.34
10,726.00
7,359.00
9,148.61
12,309.34
8,076.00
10,535.00
8,049.00
11,972.61
10,611.50
7,346.65
9,782.76
12,775.61
10,472.00
11,098.50
7,097.57
9,942.11
19,019.84
11,475.00
18,739.00
3,245.69

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