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Funding Dashboard
Budget Amount
Allocated budget plus adjustments
$42,181.76
Budget: $25,000
Adjustments: $17,181.76
Expense-To-Date
Reconciled payment request payment plus credit card transactions
$12,271.90
Funding Requests: $7,6005.61
Credit Card: $4,666.29
Total Outstanding
Commitments plus pending payments
$2,263
Commitments: $0,000.00
Pending Payments: $2,263
Net Available
Budget amounts minus Expense-to-Date and outstanding commitments
$27,646.86
Community Improvement Project
5.5%
$131,250.52
Neighborhood Purpose Grants
23.5%
$564,854.21
General Operational Expenditure
71%
$1,710,051.35
Budget Allocations
Expenditures-to-Date by Category
Elections
0.1%
$85.36
Community Improvement Project
6.1%
$17,553
Uncategorized
6.8%
$19,430.24
Neighborhood Purpose Grants
7.4%
$21,202.98
Outreach
17.4%
$49,697.69
Office
62.2%
$177,740.94
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