April 2023 Financial Snapshot
April 26, 2023Cash Flow – Operating Fund as of 3/31/23:
| ACTUAL | BUDGETED | |
| Income YTD: | $379,138 | $324,750 |
| Expenses YTD: | 333,500 | 342,720 |
| Surplus/(Deficit) YTD: | 45,638 | 36,418 |
Cash Flow – Operating Fund as of 3/31/23:
| ACTUAL | BUDGETED | |
| Income YTD: | $379,138 | $324,750 |
| Expenses YTD: | 333,500 | 342,720 |
| Surplus/(Deficit) YTD: | 45,638 | 36,418 |