Budget Tracking
Monitor spending against budget allocations across categories
Annual Budget
$188,000
Total allocated
Year to Date
$130,600
69% utilized
This Month
$16,250
Current month spending
Budget by Category
Court Maintenance
Annual Progress$28,500 / $45,000
63% utilized
Monthly Progress$2,850 / $3,750
76% of monthly budget
Last updated: 1/15/2024
Equipment & Supplies
Annual Progress$18,200 / $25,000
73% utilized
Monthly Progress$1,680 / $2,083
81% of monthly budget
Last updated: 1/14/2024
Utilities
Annual Progress$14,200 / $18,000
79% utilized
Monthly Progress$1,420 / $1,500
95% of monthly budget
Last updated: 1/13/2024
Events & Tournaments
Annual Progress$21,500 / $35,000
61% utilized
Monthly Progress$5,200 / $2,917
178% of monthly budget
Last updated: 1/12/2024
Staff & Professional Services
Annual Progress$48,200 / $65,000
74% utilized
Monthly Progress$5,100 / $5,417
94% of monthly budget
Last updated: 1/11/2024