REVENUES
BUDGET TO ACTUAL COMPARISONS
FY 2018
AS OF APRIL 30, 2018
 
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  $    5,189,981  $    5,297,699  $       107,718 2.1%
FEBRUARY  $    5,013,453  $    5,141,280  $       127,827 2.5%
MARCH  $    5,807,495  $    5,676,877  $     (130,618) -2.2%
APRIL  $    5,248,728  $    5,756,963  $       508,235 9.7%
MAY        
JUNE        
JULY        
AUGUST        
SEPTEMBER        
CUMULATIVE  $  37,693,552  $  38,258,278  $       564,726 1.5%