REVENUES
BUDGET TO ACTUAL COMPARISONS
FY 2017
AS OF AUGUST 31, 2017
 
MONTH BUDGET ACTUAL VARIANCE % DIFF.
OCTOBER  $    5,114,998  $    4,964,412  $     (150,586) -2.9%
NOVEMBER  $    5,029,653  $    4,914,182  $     (115,471) -2.3%
DECEMBER  $    4,934,471  $    5,077,817  $       143,346 2.9%
JANUARY  $    4,951,275  $    4,715,223  $     (236,052) -4.8%
FEBRUARY  $    4,986,252  $    4,553,548  $     (432,704) -8.7%
MARCH  $    5,200,879  $    5,273,804  $         72,925 1.4%
APRIL  $    5,078,338  $    4,803,943  $     (274,395) -5.4%
MAY  $    5,311,369  $    5,090,443  $     (220,926) -4.2%
JUNE  $    5,125,270  $    5,281,603  $       156,333 3.1%
JULY  $    5,407,501  $    5,002,491  $     (405,010) -7.5%
AUGUST  $    4,862,393  $    5,312,779  $       450,386 9.3%
SEPTEMBER        
CUMULATIVE  $  56,002,399  $  54,990,244  $   (1,012,155) -1.8%