202 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
203 | 2023 | CAMP FEES | UTILITIES | LAUNDRY | GASOLINE | FOOD | TOTAL | |||
204 | TARGET #'s | $475 | $40 | $35 | $300 | $800 | $1,650 | |||
205 | JANUARY | 515.50 | 75.15 | 18.50 | 509.29 | 1,313.34 | 2,431.78 | |||
206 | FEBRUARY | 276.00 | 138.85 | 36.50 | 364.06 | 949.94 | 1,765.35 | 3 | ||
207 | MARCH | 439.00 | 83.31 | 33.75 | 663.32 | 1,358.69 | 2,578.07 | |||
208 | APRIL | 499.50 | 90.07 | 23.25 | 304.67 | 1,054.19 | 1,971.67 | |||
209 | MAY | 485.00 | 56.66 | 20.00 | 357.72 | 1,243.77 | 2,163.15 | |||
210 | JUNE | 834.50 | 33.74 | 55.25 | 392.76 | 1,251.40 | 2,567.65 | |||
211 | JULY | 863.00 | 0.00 | 28.75 | 466.84 | 1,435.60 | 2,794.19 | |||
212 | AUGUST | 363.00 | 40.26 | 22.00 | 657.80 | 1,451.08 | 2,534.13 | |||
213 | SEPTEMBER | 579.00 | 28.55 | 29.75 | 680.61 | 1,164.68 | 2,482.59 | |||
214 | OCTOBER | 478.50 | 22.33 | 24.75 | 520.97 | 1,054.53 | 2,101.08 | |||
215 | NOVEMBER | 219.50 | 0.00 | 41.25 | 437.60 | 1,553.43 | 2,251.78 | |||
216 | DECEMBER | 589.90 | 73.15 | 52.50 | 222.05 | 1,349.15 | 2,286.75 | |||
217 | TOTAL | $ 6,142.40 | $ 642.06 | $ 386.25 | $ 5,577.68 | $ 15,179.80 | $ 27,928.19 | |||
218 | AVERAGES | $ 511.87 | $ 53.51 | $ 32.19 | $ 464.81 | $ 1,264.98 | $ 2,327.35 | |||
219 |