Budget Report for 2019

This page provides a weekly breakdown of contributions received for calendar year 2019, 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

$ 699,840.00
$  13,170.00
$ 684,840.00

$ 711,996.95

January 6
January 13
January 20
January 27
February 3
February 10
February 17
February 24
March 3
March 10
March 17
March 24
March 31
April 7
April 14
April 21
April 28
May 5
May12
May 19
May 26
June 2
June 9
June 16
June 23
June 30

11,397.61
8,206.00
13,049.62
8,712.13
13,166.30
10,016.17
15,271.00
11,589.00
13,925.50
9,059.00
20,755.94
9,535.43
8,742.93
14,308.00
9,214.00
24,017.50
8,243.94
16,700.00
9,183.00
14,291.50
12,629.44
13,314.34
4,450.00
18,304.50
9,571.00
11,840.94

July 7
July 14
July 21
July 28
August 4
August 11
August 18

August 25
September 1
September 8
September 15
September 22
September 29
October 6
October 13
October 20
October 27
November 3
November 10
November 17
November 24
December 1
December 8
December 15
December 22
December 31

11,041.00
8,327.00
15,487.00
15,568.94
15,769.00
6,474.00
14,191.50
18,805.36
19,887.64
10,141.00
20,111.50
19,577.00
8,416.07
11,791.75
12,316.62
16,726.00
15,436.83
14,989.00
7,352.00
15,717.50
11,108.00
18,985.01
16,862.44
19,594.50
10,538.05

23,698,04