Financial Update
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YTD as of December 31, 2011 |
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| Actual | Budget | Over Budget | Annual Budget |
|
| Income | $160,726 | $165,252 | ($4,527) | $408,650 |
| Expense | $136,727 | $140,299 | ($3,474) | $408,650 |
| Net | $23,999 | $25,052 | ($1,053) | $0 |
The fiscal year for Creekside runs from September 1 through August 31.
