Budget Report for 2016 (Final)

This page provides a weekly breakdown of contributions received for calendar year 2016, with the amount needed to date, the contributions received to date, and the over/under status.
 
Total Annual Budget
Weekly Budget Need
Needed to Date
Received to Date
$ 560,500.00
$ 10,778.85
$ 560,500.00
$ 567,930.68

OVER / UNDER
$ 7,430.68 (1.33%)

January 3
January 10
January 17
January 24
January 31
February 7
February 14
February 21
February 28
March 6
March 13
March 20
March 27
April 3
April 10
April 17
April 24
May 1
May 8
May 15
May 22
May 29
June 5
June 12
June 19
June 26
6,419.00
7,437.00
5,246.00
14,205.20
6,476.13
12,751.00
12,581.00
7,841.00
7,352.17
16,342.21
9,934.00
11,400.00
12,393.76
13,346.00
10,567.00
7,508.15
5,140.00
15,560.00
12,267.00
10,142.00
7,177.80
12,998.65
9,702.25
11,675.47
9,217.00
7,543.00

 

July 3
July 10
July 17
July 24
July 31
August 7
August 14
August 21
August 28
September 4
September 11
September 18
September 25
October 2
October 9
October 16
October 23
October 30
November 6
November 13
November 20
November 27
December 4
December 11
December 18
December 25
14,898.25
8,740.60
7,363.40
4,421.15
10,936.46
10,943.45
8,915.50
4,382.00
4,993.30
9.316.37
17,585.40
10,263.77
10,435.59
15,203.00
2,285.00
15,270.00
13,033.70
9,838.00
11,898.40
9,961.50
13,316.00
7,878.00
13,876.00
17,096.00
10,840.65
39,342.90

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