Weekly Budgeted
$5,895.13
Actual Collection, including grants recieved
$8,611.60
Over/<Under> Weekly Budget
$2,716.47
Year-to-Date Budgeted
$129,689.86
Year-to-Date Actual Collections
$146,312.87
Over/<Under> Yearly Budget
$16,623,01
Expenses Budgeted for the year
$129,689.86
Expenses for the year to date, including security
$150,089.50
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.