Budget Report for 2018

This page provides a weekly breakdown of contributions received for calendar year 2018, 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
$ 637,240.76
$ 12,254.63
$ 637,240.76
$ 683,255.99
   

OVER / UNDER

$46,015.23 (7.22%)
January 7
January 14
January 21
January 28
February 4
February 11
February 18
February 25
March 4
March 11
March 18
March 25
April 1
April 8
April 15
April 22
April 29
May 6
May13
May 20
May 27
June 3
June 10
June 17
June 24
July 1
10,402.33
9,058.02
18,716.67
6,799.42
13,876.11
11,036.00
14,546.50
10,730.27
10,894.56
11,241.00
18,482.50
13,958.17
17,898.56
9,448.00
16,492.50
9,988.53
7,541.00
14,108.00
7,603.00
15,372.20
12,917.23
12,681.00
10,325.95
14,460.36
10,833.50
18,661.37

 

July 8
July 15
July 22
July 29
August 5
August 12
August 19
August 26
September 3
September 9
September 16
September 23
September 30
October 7
October 14
October 21
October 28
November 4
November 11
November 18
November 25
December 2
December 9
December 16
December 23
December 30
2,680.28
17,126.50
7,858.00
9,388.50
14,958.00
7,681.00
12,951.50
11,809.00
13,411.00
10,400.00
15,918.50
6,619.63
15,900.50
14,018.00
7,935.58
19,935.50
14,488.11
9,981.00
8,778.00
16,627.05
11,699.42
12,786.00
9,303.70
34,911.76
11.050.00
7,121.21
         

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