July Financial Report

Operating Income:

Actual YTD Operating Income of $283,489 is $14,452 over the budget of $269,037.    

  • Operating Expenses:  Actual YTD Operating Expenses of $275,544 are $4,709 under the YTD budget of $280,253.
  • Net Income/Loss:  For the first six months of the fiscal year, we had a net gain of $7,945, compared to a budgeted loss of $11,216.

Financial Notes

The financial results of the first seven months of the fiscal year are positive. This is the result of plate and pledge being over budget and expenses being under budget for the first seven months.  This is a positive because plate and pledge drop during the Summer months..  

Greg Bell, Treasurer