Financial Review January 24, 2021
2020 Actual Results - Summary
469,908455,818
509,545
INCOME
Actual Budget PriorYear
13,112
(47,068)(37,219)
NETINCOME/(LOSS)
Actual Budget PriorYear
75,061
(23,962)
OPERATINGFUNDCASH
12/31/2020 12/31/2019
456,796
502,887
546,763
EXPENSES
Actual Budget PriorYear
2021 Budget - Summary
391,497455,818 469,908
INCOME
2021 PYBudget PYActual
(13,376)
(47,069)
13,112
NETINCOME/(LOSS)
2021 PYBudget PYActual
61,68575,061
OPERATINGFUNDCASH
12/31/2021 12/31/20202
404,874502,887
456,796
EXPENSES
2021 PYBudget PYActual