HomeMy WebLinkAbout1590 Revenues and ExpensesSHB 1590 Revenue and Expenses
Revenue Expense Net
2021 $438,556 $0 $438,556
2022*$720,000 $600,000 $120,000
2023**$720,000 $0 $720,000
Total $1,878,556 $600,000 $1,278,556
* Projected through December 31, 2022
** Projected through 2023
$600,000 expense in 2022 was for 7th Haven
Current
through June
2022
Rev YTD 2022 360,367.00
Rev 2021 438,556.00
Total Rev 798,923.00
Expense 600,000.00
Available 198,923.00