| 2004 Budget General Fund: |
$ |
65,043.00 |
| Apportionment Budget: |
$ |
9,957.00 |
| 2004 Budget Total: |
$ |
75,000.00 |
| Weekly Need: |
$ |
1,442.00 |
| Actual Year-To-Date Offerings: |
$ |
57,863.85 |
| |
|
|
| Week |
Offerings |
Balance |
Attendance |
| 01-04-2004 |
$668.00 |
$668.00 |
50 |
| 01-11-2004 |
$1,067.50 |
$1,735.50 |
63 |
| 01-18-2004 |
$707.50 |
$2,443.00 |
54 |
| 01-25-2004 |
$2,365.50 |
$4,808.50 |
54 |
| 02-01-2004 |
$994.50 |
$5,803.00 |
88 |
| 02-08-2004 |
$978.59 |
$6,781.59 |
59 |
| 02-15-2004 |
$656.00 |
$7,437.59 |
61 |
| 02-22-2004 |
$1,344.25 |
$8,781.84 |
64 |
| 02-29-2004 |
$1,111.25 |
$9,893.09 |
52 |
| 03-07-2004 |
$622.50 |
$10,515.59 |
55 |
| 03-14-2004 |
$1,003.00 |
$11,518.59 |
45 |
| 03-21-2004 |
NR |
NR |
60 |
| 03-28-2004 |
$1,190.50 |
$12,709.09 |
NR |
| 04-04-2004 |
$807.50 |
$13,516.59 |
55 |
| 04-11-2004 |
$892.80 |
$14,409.39 |
79 |
| 04-18-2004 |
$512.00 |
$14,921.39 |
45 |
| 04-25-2004 |
$1,324.00 |
$16,245.39 |
49 |
| 05-02-2004 |
$1,278.00 |
$17,523.39 |
48 |
| 05-09-2004 |
NR |
NR |
68 |
| 05-16-2004 |
$848.60 |
$20,167.74 |
62 |
| 05-23-2004 |
$1,047.00 |
$21,214.74 |
69 |
| 05-30-2004 |
NR |
NR |
50 |
| 06-06-2004 |
$1,297.00 |
$23,177.24 |
75 |
| 06-13-2004 |
$886.00 |
$24,063.24 |
63 |
| 06-20-2004 |
NR |
NR |
62 |
| 06-27-2004 |
$938.00 |
$25,628.84 |
50 |
| 07-04-2004 |
$863.48 |
$26,492.32 |
52 |
| 07-11-2004 |
NR |
NR |
58 |
| 07-18-2004 |
NR |
NR |
65 |
| 07-25-2004 |
NR |
NR |
NR |
| 08-01-2004 |
NR |
NR |
63 |
| 08-08-2004 |
$94.00 |
$31,070.57 |
NR |
| 08-15-2004 |
$994.00 |
$32,064.57 |
NR |
| 08-22-2004 |
NR |
NR |
60 |
| 08-29-2004 |
$1,066.89 |
$34,679.26 |
60 |
| 09-05-2004 |
$710.00 |
$35,389.26 |
50 |
| 09-12-2004 |
$1,446.00 |
$36,835.26 |
73 |
| 09-19-2004 |
$956.60 |
$37,791.76 |
86 |
| 09-26-2004 |
$811.00 |
$38,602.76 |
55 |
| 10-03-2004 |
$1141.00 |
$39,743.76 |
62 |
| 10-10-2004 |
$803.45 |
$40,547.21 |
69 |
| 10-17-2004 |
$1,816.00 |
$42,313.21 |
64 |
| 10-24-2004 |
$697.75 |
$43,010.96 |
46 |
| 10-31-2004 |
NR |
NR |
69 |
| 11-07-2004 |
$904.50 |
$44,786.96 |
59 |
| 11-14-2004 |
$850.00 |
$45,636.96 |
73 |
| 11-21-2004 |
$721.00 |
$46,332.96 |
57 |
| 11-28-2004 |
$1,365.54 |
$47,698.50 |
38 |
| 12-05-2004 |
$1,882.05 |
$49,580.55 |
67 |
| 12-12-2004 |
$1,670.00 |
$51,250.55 |
70 |
| 12-19-2004 |
$1,666.30 |
$52.916.85 |
NR |
| 12-26-2004 |
$4,947.00 |
$57,863.85 |
40 |
.
NR=Not Reported |
|
