Pioche Town Budget Report FY 23/24

	A	B	C	D	E	F	G	H	I	J
1	Town of Pioche Budget Report - November 2023
2	Town of Pioche Budget Report - November 2023
3	Fund	Cash	Revenue	Salaries	Other Expenses	Total Expenses	YTD Revenue	YTD Expenses	Budget Revenue	Budget Expenses
4	18	$315,746.78	$8,622.68	$2,181.28	$4,378.93	$6,560.21	$75,545.56	$59,334.95	$139,404.00	$214,977.00
5	73	$257,647.78	$5,411.63	$357.73	$486.67	$844.40	$20,095.87	$8,346.00	$35,000.00	$275,830.00
6	35	$29,077.27	$149.15	$0.00	$0.00	$0.00	$359.81	$0.00	$0.00	$8,000.00
7	56	$35,338.61	$478.57	$0.00	$0.00	$0.00	$2,204.23	$0.00	$3,968.00	$35,331.00
8	42% of Fiscal Year has elapsed as of 11/30/23
9	Fund 18 @ 54.2% of revenue & 30.7% of expenses
10	Fund 73 @ 57.4% of revenue & 3% of expenses
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