Summary Month  
Year : Month:  
HeadingHeading_DescriptionA_BudgetBudgetActualAccrualA_ProjectedTotalM_VariationY_Variation
100Management$268,456$11,749$10,030$423 $10,453$1,296($268,456)
200Utilities$146,000$17,350$15,055$7,600 $22,655($5,305)($146,000)
300Services Security$332,100$25,792$26,192$1,368 $27,560($1,768)($332,100)
400Services Cleaning$216,000$18,358$15,786($1,219) $14,567$3,791($216,000)
500Services Env$21,500$7,540$859$440 $1,299$6,241($21,500)
600Marketing$104,600$8,697$10,731($250) $10,481($1,784)($104,600)
700Sevices Contracts$75,300$8,484$3,478$4,940 $8,418$66($75,300)
800Sevices Reactive$162,450$6,341$4,625$45,174 $49,799($43,458)($162,450)
900Income($31,500)($1,458)($87)($7,290) ($7,377)$5,919$31,500
1000Insurance$1,000$0 $0 $0$0($1,000)
1100Exeptional Exp$75,100$6,107$401$23,185 $23,586($17,479)($75,100)
1200Misc$0$0   $0$0$0
1900Insurance Alt$0$0   $0$0$0
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