Treasurer’s report: September favorable to budget
For the month of September, operating results were $66,000 favorable to budget. Total revenues were over budget by $4,000 and total expenses were under budget by $62,000. Cumulative for the first nine months of the year, revenues were under budget by $109,000 and expenses were below budget by $225,000, for a net surplus to budget of $116,000. All amounts are rounded to the nearest thousand for
October 29, 2019