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St. Albert Budget, Income, & Expense Report FYs 2016-17

St. Albert Budget, Income, & Expense Report FYs 2016-17. FY16 Budget vs Actuals. FY16 Expense Detail Budget vs Actu al. FY16 Capital Expenses. Mortgage Status. Initial Mortgage - $428,439 Paid in Full 4/28/16; 3 yrs , 9 mos early Interest Savings - $36,146.

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St. Albert Budget, Income, & Expense Report FYs 2016-17

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  1. St. Albert Budget, Income, & Expense ReportFYs 2016-17

  2. FY16 Budget vs Actuals

  3. FY16 Expense Detail Budget vs Actual

  4. FY16 Capital Expenses

  5. Mortgage Status Initial Mortgage - $428,439 Paid in Full 4/28/16; 3 yrs , 9 mos early Interest Savings - $36,146

  6. FY17 Budget Detail

  7. FY17 Income & Expense Budget Projection

  8. FY16 / FY17 Comparison

  9. Account Balances 6/30/16 Change over 6/30/15 +$18,098.65

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