202 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
203 | 2022 | CAMP FEES | UTILITIES | LAUNDRY | GASOLINE | FOOD | TOTAL | |||
204 | TARGET #'s | $475 | $40 | $35 | $300 | $800 | $1,650 | |||
205 | JANUARY | 477.00 | 26.84 | 32.25 | 454.22 | 963.78 | 1,954.09 | |||
206 | FEBRUARY | 309.50 | 54.00 | 20.75 | 593.57 | 737.37 | 1,715.19 | |||
207 | MARCH | 392.00 | 57.05 | 36.50 | 670.10 | 878.36 | 2,034.01 | |||
208 | APRIL | 272.50 | 0.00 | 8.00 | 783.12 | 1,158.83 | 2,222.45 | |||
209 | MAY | 333.40 | 71.14 | 52.50 | 2,618.65 | 1,249.20 | 4,324.89 | |||
210 | JUNE | 732.14 | 26.53 | 42.50 | 928.81 | 1,669.13 | 3,399.11 | |||
211 | JULY | 629.00 | 107.33 | 53.00 | 526.50 | 1,652.08 | 2,967.91 | |||
212 | AUGUST | 651.00 | 84.36 | 16.50 | 613.87 | 870.05 | 2,235.78 | |||
213 | SEPTEMBER | 523.00 | 115.13 | 64.00 | 1,501.63 | 1,404.98 | 3,608.74 | |||
214 | OCTOBER | 637.60 | 21.15 | 23.00 | 987.59 | 1,126.20 | 2,795.54 | |||
215 | NOVEMBER | 673.54 | 32.54 | 24.75 | 331.80 | 1,170.81 | 2,233.45 | |||
216 | DECEMBER | 573.34 | 121.74 | 46.09 | 340.53 | 1,131.34 | 2,213.04 | |||
217 | TOTAL | $ 6,204.02 | $ 717.83 | $ 419.84 | $ 10,350.38 | $ 14,012.13 | $ 31,704.20 | |||
218 | AVERAGES | $ 517.00 | $ 59.82 | $ 34.99 | $ 862.53 | $ 1,167.68 | $ 2,642.02 | |||
219 |