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St. Albert Budget, Income, & Expense Report FY 2011-12

St. Albert Budget, Income, & Expense Report FY 2011-12. FY11 Income Actuals vs Budget. Budget Actual Var Income Income $144,104 $145,923 $1819. FY11 Expense Budget vs Actual. FY12 Income & Expense Budget Projection. Revenues $147,000 Expenses $146,817 Balance $183.

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St. Albert Budget, Income, & Expense Report FY 2011-12

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  1. St. Albert Budget, Income, & Expense ReportFY 2011-12

  2. FY11 IncomeActuals vs Budget Budget Actual Var Income Income $144,104 $145,923 $1819

  3. FY11 ExpenseBudget vs Actual

  4. FY12 Income & Expense Budget Projection Revenues $147,000 Expenses $146,817 Balance $183

  5. FY12 Budget Detail

  6. Mortgage Status

  7. Account Balances

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