|
Income
As of March 31, 2012 |
|
Year-to-date Income |
$ 231,551 |
|
Year-to-Date Budget |
$ 200,266 |
|
Surplus |
$ 31,285 |
|
| Canadian Pacific District: |
|
Year-to-date Income |
N/A |
|
Year-to-date Budget |
|
|
|
N/A |
|
| Western Canadian District: |
|
Year-to-date Income |
N/A |
|
Year-to-date Budget |
N/A |
|
|
N/A |
|
| Canadian Midwest District: |
|
Year-to-date Income |
$ 63,317 |
|
Year-to-date Budget |
$ 61,666 |
|
Surplus |
$ 1,651 |
|
| Central Canadian District: |
|
Year-to-date Income |
$ 75,327 |
|
Year-to-date Budget |
$ 81,099 |
|
Difference |
- $ 5,772 |
|
| Eastern Canadian District: |
|
Year-to-date Income |
$ 80,037 |
|
Year-to-date Budget |
$ 45,000 |
|
Surplus |
$ 35,037 |
|
| St. Lawrence District: |
|
Year-to-date Income |
$ 12,870 |
|
Year-to-date Budget |
$ 12,501 |
|
Surplus |
$ 369 |