Budget Report for 2021

This page provides a weekly breakdown of contributions received for calendar year 2021, 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

$ 719,160.00
$ 21,064.57
$ 719,160.00

$ 618,315.24

January 3
January 10
January 17
January 24
January 31
February 7
February 14
February 21

February 28
March 7
March 14
March 21
March 28
April 4
April 11
April 18
April 25
May 2
May 9
May 18
May 23
May 30
June 6
June 13
June 20
June 27

2,694.00
4,728.00
24,983.17
3,324.00
5,780.00
11,715.33
11,649.00
12,728.17
9,556.66
17,599.00
13,557.00
15,175.67
9,254.16
7,089.00
9,220.00
21,619.67
7,569.16
4,659.00
14,332.20
16,049.67
4,035.00
8,369.16
9,802.00
11,078.00
16,065.67
4,702.50

July 4
July 11
July 18
July 25
August 1
August 8
August 15

August 22
August 29
September 5
September 12
September 19
September 26
October 3
October 10
October 17
October 24
October 31
November 7
November 14
November 21
November 28
December 5
December 12
December 19
December 26

19,818.46
9,508.00
15,605.67
11,604.50
6,918.66
19,082.00
14,469.67
10,350.00
13,996.86
9,615.66
$9,170.00
21,064.57
7,217.16
12,586.83
5,146.17
15,600.67
2,938.00
11,558.87
9,775.00
10,458.00
13,657.67
9,733.18
7,494.00
9,407.00
17,913.17
33,824.17