Page 16 - Annual Meeting, 2019
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Category YTD Annual YTD Budget
INCOME CATEGORIES Actual Budget Difference
Total: Administrative 15,832 18,930 (3,098)
Charities and Community Outreach 1,950 3,000 (1,050)
Total: Expense Categories 115,178 115,824 (646)
Operating Surplus/Deficit 1,987 564 1,423
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