A quick overview of this year's budget: Our Weekly Budgeted Collections for Fiscal year 2020 is $8,000.00 Thank you for your continued support in helping us maintain our budgeted Goal in order to best serve you. Weekly BreakdownApril 5th $10,842.00 Easter April 12th $6,935.00 Month # of weeks) Total Weekly AverageJuly (4) $25,752.00 $6,438.00August (5) $31,015.00 $6,203.00 Sept. (4) $22,986.00 $5,746.00 Oct. (4) $ 24,522.00 $6,130.00 Nov (5) $32,465.00 $6,493.00 Dec. (4) $28,271.00 $7,067.00 Jan. (4) $25,834.00 $6.458.00 Feb. (4) $25,511.00 $6,377.00 March(4) $27,032.00 $6,753.00 Thank you for all your support! |