Weekly Budgeted
$5,895.13
Actual Collection, including grants recieved
$11,435.25
Over/<Under> Weekly Budget
$5,540.12
Year-to-Date Budgeted
$94,319.08
Year-to-Date Actual Collections
$109.196.15
Over/<Under> Yearly Budget
$14,877.07
Expenses Budgeted for the year
$94,319.08
Expenses for the year to date, including security
$101,055.77
Funds for flooring for KC Room, Serving Room, and Business Admin Office. Estimated cost $1000 each.
Roasters and roaster pans are needed.
Desk for the soup kitchen office. $350.