Mite Report
The 2021–2023 fiscal period is April 1, 2021 to March 31, 2023.
Mite Offerings Received
Amounts as of February 28, 2023
Mission Goal for 2021–2023 Biennium: $2,150,000.00
Amount Received: 2,353,030.33
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 | $ 49,014.08 | $1,646,858.46 | $1,433,333.33 | $ 213,525.13 | $ 503,141.54 |
| August 2022 | $ 93,641.78 | $1,740,500.24 | $1,522,916.66 | $ 217,583.58 | $ 409,499.76 |
| September 2022 | $ 94,623.28 | $1.835,123.52 | $1,612,500.00 | $ 222,623,52 | $ 314,876.48 |
| October 2022 | $90,080.86 | $1,925,204.38 | $1,702,083.33 | $ 223,121.05 | $ 224,795.62 |
| November 2022 | $123,180.82 | $2,048,385.20 | $1,791,666.66 | $ 256,718.54 | $ 101,614.80 |
| December 2022 | $106,126.55 | $2,154,511.75 | $1,881,250.00 | $273,261.75 | $ (4,511.75) |
| January 2023 | $121,173.00 | $2,275,684.75 | $1,970,833.33 | $304,851.42 | $(125,684.75) |
| February 2023 | $ 77,345.58 | $2,353,030.33 | $2,060,416.66 | $292,613.67 | $(203,030.33) |
| March 2023 |
Mite Goal Progress as of
February 28, 2023
