Mite Report

The 2021–2023 fiscal period is April 1, 2021 to March 31, 2023.

Mite Offerings Received

Amounts as of June 30, 2022

Mission Goal for 2021–2023 Biennium: $2,150,000.00

Amount Received: $1,597,844.38

SUMMARY BY MONTH

Month	Monthly Mite Offering Received	Cumulative Mite Offering Received	Cumulative Budgeted Mite Offerings	Cumulative Over/(Under) Budgeted Mite Offerings	Total Mite Offerings Still Needed
April 2021	$ 79,467.09	$ 79,467.09	$ 89,583.33	$( 10,116.24)	$ 2,070,532.91
May 2021	$ 64,574.90	$ 144,041.99	$ 179,166.66	$( 35,124.67)	$ 2,005,958.01
June 2021	$ 136,829.26	$ 280,871.25	$ 268,750.00	$ 12,121.25	$ 1,869,128.75
July 2021	$ 62,195.89	$ 343,067.14	$ 358,333.33	$( 15,266.19)	$ 1,806,932.86
August 2021	$ 208,122.84	$ 551,189.98	$ 447,916.66	$ 103,273.32	$ 1,598,810.02
September 2021	$ 92,978.28	$ 644,168.26	$ 537,500.00	$ 106,668.26	$ 1,505,831.74
October 2021	$ 80,269.10	$ 724,437.36	$ 627,083.33	$ 97,354.03	$ 1,425,562.64
November 2021	$ 93,554.19	$ 817,991.55	$ 716,666.66	$ 101,324.89	$ 1,332,008.45
December 2021	$ 161,011.44	$ 979,002.99	$ 806,250.00	$ 172,752.99	$ 1,170,997.01
January 2022	$ 140,683.95	$1,119,686.94	$ 895,833.33	$ 223,853.61	$ 1,030,313.06
February 2022	$ 99,551.37	$1,219,238.31	$ 985,416.66	$ 233,821.65	$ 930,761.69
March 2022	$ 101,563.88	$1,320,802.19	$1,075,000.00	$ 245,802.19	$ 829,197.81
April 2022	$ 107,323.25	$1,428,125.44	$1,164,583.33	$ 263,542.11	$ 721,874.56
May 2022	$ 84,379.75	$1,512,505.19	$1,254,166.66	$ 258,338.53	$ 637,494.81
June 2022	$ 85,339.19	$1,597,844.38	$1,343,750.00	$ 254,094.38	$ 552,155.62
July 2022
August 2022
September 2022
October 2022
November 2022
December 2022
January 2023
February 2023
March 2023

Mite Goal Progress as of
June 30, 2022