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W2 PM <br />The Clymer Museum of Art <br />Profit & Loss Budget vs. Actual <br />10102M4 <br />Accrual Beale <br />August 2011 through July 2012 <br />Aug •11- Jul 12 <br />Budget <br />Taxes <br />Taxers-Property <br />2,400.82 <br />2,100.00 <br />Texca-Faenlee <br />4^04 � <br />8,000.00 <br />Total Taxes <br />7,294,06 <br />8.100.00 <br />Total Expense <br />266,687.17 <br />207,088.17 <br />Net Ordinary Income <br />-3,080.71 <br />87,865.80 <br />Other Incomempense <br />Ottw Income <br />Interest Income <br />2AWAI <br />Endowment Income <br />919=00 <br />To4d Other Income <br />12,36&83 <br />Net Other Inc91116 <br />1$366.99 <br />Net Income <br />g• <br />STAOL50 <br />