Committee of the Whole/Documents/Appendix A: Consolidated Budget Variance for period ending June 30, 2017
Appendix
Appendix A: Consolidated Budget Variance for period ending June 30, 2017
July 11, 2017Page 220 sections
Detailed spreadsheet comparing 2017 year-to-date actual revenues and expenses against the 2017 budget.
Total Revenue YTD: $12,057,920Total Expense YTD: $6,777,514Year-to-date surplus: $5,280,406
No sections available for this document.
Extracted from: 2017 07 11 Committee of the Whole Agenda - Agenda - Html