REVENUES
BUDGET TO ACTUAL COMPARISONS
FY 2018
AS OF DECEMBER 31, 2017
 
MONTH BUDGET ACTUAL VARIANCE % DIFF.
OCTOBER  $    5,461,711  $    5,429,148  $       (32,563) -0.6%
NOVEMBER  $    5,405,780  $    5,531,001  $       125,221 2.3%
DECEMBER  $    5,566,404  $    5,425,310  $     (141,094) -2.5%
JANUARY        
FEBRUARY        
MARCH        
APRIL        
MAY        
JUNE        
JULY        
AUGUST        
SEPTEMBER        
CUMULATIVE  $  16,433,895  $  16,385,459  $       (48,436) -0.3%