Summary Year To Date  
Year : Month:  
HeadingHeading_DescriptionA_BudgetBudgetYTDActualYTDAccrualYTDA_ ProjectedTotalVariationYTDVariationAnnual
100Management$268,456$87,403$84,228$2,115 $86,343-1060($268,456)
200Utilities$146,000$61,050$36,503$38,000 $74,50313453($146,000)
300Services Security$332,100$153,054$153,823$6,840 $160,6637609($332,100)
400Services Cleaning$216,000$100,874$92,986($6,093) $86,893-13981($216,000)
500Services Env$21,500$21,200$16,180$2,200 $18,380-2820($21,500)
600Marketing$104,600$141,646$139,444($1,250) $138,194-3452($104,600)
700Sevices Contracts$75,300$32,545$23,866$24,700 $48,56616021($75,300)
800Sevices Reactive$162,450$114,425$69,194$225,870 $295,064180639($162,450)
900Income($31,500)($11,490)($6,675)($36,450) ($43,125)-31635$31,500
1000Insurance$1,000$0 $0 $00($1,000)
1100Exeptional Exp$75,100$31,885$5,952$115,925 $121,87789992($75,100)
1200Misc$0$0   $00$0
1900Insurance Alt$0$0   $00$0
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