Budget Figures

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Budget

2015

6815354.37

Grant Total

5268862.46

Grant Utilized

1546491.91

Grant Balance

1495206

Revenue

2724213.14

Revenue Utilized

(1229007.14)

Revenue Balance

2016

5919060.14

Grant Total

5664607.03

Grant Utilized

254453.11

Grant Balance

2166029

Revenue

2670295

Revenue Utilized

(918988.08)

Revenue Balance

2017

3883701.20

Grant Total

3857108

Grant Utilized

26593.2

Grant Balance

1488635

Revenue

1566795

Revenue Utilized

(78160)

Revenue Balance

2018

2874442.7

Grant Total

3018771.8

Grant Utilized

(144329.10)

Grant Balance

2550680.68

Revenue

2262456.537

Revenue Utilized

288224.14

Revenue Balance