Laserfiche WebLink
2022 CURRENT BUDGET STATUS <br />2022 Projected Budget <br />Budget <br />Membership Revenue -$266,957 <br />Program Revenue -$48,331 <br />Other -$85,040 <br />2022 Actual Budget (as of 10/31/22) <br />Budget <br />Membership Revenue -$277,163 <br />104% of projection <br />Program Revenue –$34,845 <br />72% of projection <br />Other Revenue -$51,587 <br />61% of projection <br />Overall 91% of revenue budget