2026 FINANCIAL REPORT
 

     BUDGET – 2026 – $477,300     

JUNE  2026
 
BUDGET EXPECTATION                             RECEIPTS                                VARIANCE
           $35,439                                             $35,682                                       $243
      
     YEAR TO DATE                                      RECEIPTS                                VARIENCE
          $236,150                                            $221,249                                   ($14,901)
 
     EXPENITURES                                    YEAR TO DATE                           Over/Under             
          $31,845                                              $245,249                                   ($24,000)
 
   

Giving for June was a welcome signal as it exceeded budget expectations. Expenses were also less than receipts by roughly $3600. As mentioned previously, the parking lot sealing project was paid from the Federal monies so as to not distort the giving history for this year. However, there are some large expense repair items looming in the future.