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Financial Planning Progress for Sustainable Growth

Review of actual budget data from 2012-2013 and tentative budget projections for 2013-2014 to ensure financial stability and growth. Analyzing revenue, expenditure, and rollover amounts for effective resource management.

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Financial Planning Progress for Sustainable Growth

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  1. The Budget YO!

  2. 2012-2013 Actual Budget Current Revenue: 19,374.35 Rollover into Next Year: 5,436.98

  3. 2013-2014 Tentative Budget Expected Revenue Gained: 16,308.20 Expected Rollover into Next Year: 2,308.20

  4. 2012-2013 Current Expenditure Current Expenditure: 13,937.37 Rollover into Next Year: 5,436.98

  5. 2013-2014 Tentative Expenditure Tentative Expenditure: 14,000 Tentative Rollover into Next Year: 2,308.20

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