Page 9 - September 2019 Traveler
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Update from Budget/Finance Team
January through June 2019
6 Month Budget Income Expenses Net Income
97,681.50 84,987.40 77,502.77 7,484.63
(FYI – 6 month budget with Pr. Pat’s salary removed and contract salaries
added would be 77,229.50)
As of June 30, 2019, the balance in General Fund is $12,355.89.
Income comparison of January through June 2018 vs. 2019
General Fund Offering—$13,061.07 less in 2019
Mortgage Offering—$2,176.00 more in 2019
Income/Expense Data from accountant’s information.
Summary prepared by Shannon Brown
Average Weekly Attendance January through June
In 2018 it was 72
In 2019 it was 64
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