Prior Year Month
$15,941
Current Year Month
$23,828
Difference
$7,887
Current Budget
$228,652
Current YTD Expenses
$157,578
Monthly Comparison of Expenses
Public Works Administration
35,000
30,000
25,000
20,000
FY1617
FY1516
15,000
FY1415
10,000
5,000
0
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June