Adherence to Budget 2004

2004 Budget Requirement to Date

Jun-04

$84,000.00

Offering Received

Jan-04

$9,388.16

Offering Received

Feb-04

$12,767.94

Offering Received

Mar-04

$11,551.73

Offering Received

Apr-04

$10,179.97

Offering Received

May-04

$12,877.20

Offering Received

Jun-04

$13,509.57

Offering Received

Jul-04

$10,623.74

Offering Received

Aug-04

$13,859.59

Offering Received

Sep-04

$11,770.53

Total Offering Received to Date

$106,528.43

Surplus or Deficit to Date

$22,528.43