ami (5) 13,306.04 14,890 40 MID Budgeted Duly Revenue (5) 36,623.95 37,741 02 Variance from MID Budget - Uhities (5) (23,317.91) 5(22.850 62) Mites Net Amount Previnis Yr (5) 31,84148 15,352 27 Ful Month Budgeted Baty Revenue (5) 66,785.00 68,822 00 MID Fuel Net Amount (5) 5 247,12142 5 60,135.72 MID Budgete