Budget

Performance

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INCOME
Operating Income
Item 1
Item 2
Item 3
Item 4
Item 5
Total Operating Income
Non-Operating Income
Income from Investments
Income from Asset Leasing
Item 1
Item 2
Item 3
Total Non-Operating Income

Total INCOME
EXPENSES
Operating Expenses
Item 1
Item 2
Item 3
Item 4
Item 5
Item 6
Item 7
Item 8
Item 9
Item 10
Item 11
Item 12
Item 13
Item 14
Other
Total Operating Expenses
Non-Recurring Expenses
Furniture, Equipment and Software
Donations Made
Item 1
Total Non-Recurring Expenses

Total EXPENSES
Net Income Before Taxes
Income Tax Expense

NET INCOME

Actual

Budget

Difference

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Actual

Budget

Difference

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