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Budget Summary <br />Summary CM Staff <br />High End Revenues $2,218,665 $2,042,315 <br />65% Revenues $1,442,135 $1,327,505 <br />Expenses $11)3851)629 $1,385,629 <br />Includes Capitol Outlay $110,000 <br />High End Revenue Net $8331)036 $6561)686 <br />65% Revenue Net $56,503 $(58,124) <br />