KILLEEN MEMORIAL PARK

2022 2021 2020 2019 2018 2017 YTD 2021 2020 2019 2018 2017
JAN $55,179.40 $34,263.78 $24,072.25 $25,743.34 $20,620.30 $24,392.42 JAN $34,263.78 $24,072.25 $25,743.34 $20,620.30 $24,392.42
FEB $62,393.40 $9,261.00 $56,284.00 $28,552.00 $5,448.00 $5,473.20 FEB $43,524.78 $80,356.25 $54,295.34 $26,068.30 $29,865.62
MAR $62,156.39 $23,641.00 $46,543.00 $19,626.00 $23,331.22 $40,010.90 MAR $67,165.78 $126,899.25 $73,921.34 $49,399.52 $69,876.52
APR $19,740.40 $20,453.00 $17,672.00 $8,322.00 $26,121.05 $20,092.50 APR $87,618.78 $144,571.25 $82,243.34 $75,520.57 $89,969.02
MAY $59,016.75 $20,282.00 $40,997.40 $60,358.00 $20,101.00 $7,098.00 MAY $107,900.78 $185,568.65 $142,601.34 $95,621.57 $97,067.02
JUN $20,537.60 $76,889.10 $19,106.40 $18,322.00 $12,506.40 $15,011.00 JUN $184,789.88 $204,675.05 $160,923.34 $108,127.97 $112,078.02
JUL $38,578.00 $49,714.75 $40,708.20 $32,872.80 $7,349.00 $8,094.00 JUL $234,504.63 $245,383.25 $193,796.14 $115,476.97 $120,172.02
AUG $32,889.75 $41,915.95 $35,665.46 $20,293.60 $2,085.00 AUG $267,394.38 $287,299.20 $229,461.60 $135,770.57 $122,257.02
SEP $35,490.00 $28,772.50 $24,944.00 $20,564.00 $14,843.20 SEP $302,884.38 $316,071.70 $254,405.60 $156,334.57 $137,100.22
OCT $35,772.50 $16,877.00 $31,594.00 $17,442.50 $5,040.00 OCT $338,656.88 $332,948.70 $285,999.60 $173,777.07 $142,140.22
NOV $77,765.25 $20,594.00 $36,979.80 $25,422.39 $14,834.70 NOV $416,422.13 $353,542.70 $322,979.40 $199,199.46 $156,974.92
DEC $74,077.00 $31,724.00 $57,794.40 $20,485.27 $1,375.00 DEC $490,499.13 $385,266.70 $380,773.80 $219,684.73 $158,349.92
Total $317,601.94 $490,499.13 $385,266.70 $380,773.80 $219,684.73 $158,349.92

TEMPLE GARDEN OF MEMORIES

2022 2021 2020 2019 2018 2017 YTD 2021 2020 2019 2018 2017
JAN $6,615.80 $8,641.00 $6,865.00 $15,396.00 $12,438.09 $450.00 JAN $8,641.00 $6,865.00 $15,396.00 $12,438.09 $450.00
FEB $11,337.32 $10,888.25 $15,011.12 $14,702.40 $15,596.38 $4,987.80 FEB $19,529.25 $21,876.12 $30,098.40 $28,034.47 $5,437.80
MAR $13,354.30 $7,749.30 $10,285.80 $13,816.54 $6,005.40 $6,737.75 MAR $27,278.55 $32,161.92 $43,914.94 $34,039.87 $12,175.55
APR $28,918.75 $2,695.00 $9,570.00 $19,039.44 $14,412.47 $2,125.00 APR $29,973.55 $41,731.92 $62,954.38 $48,452.34 $14,300.55
MAY $16,561.00 $23,537.80 $22,436.00 $20,756.50 $6,433.06 $3,837.00 MAY $53,511.35 $64,167.92 $83,710.88 $54,885.40 $18,137.55
JUN $12,325.20 $5,575.00 $6,174.30 $8,427.54 $6,741.30 $7,891.40 JUN $59,086.35 $70,342.22 $92,138.42 $61,626.70 $26,028.95
JUL $32,584.81 $14,923.98 $5,416.80 $27,365.03 $14,729.00 $3,848.20 JUL $74,010.33 $75,759.02 $119,503.45 $76,355.70 $29,877.15
AUG $17,787.00 $20,029.00 $21,287.98 $14,751.60 $8,694.40 AUG $91,797.33 $95,788.02 $140,791.43 $91,107.30 $38,571.55
SEP $15,371.00 $10,310.00 $11,692.80 $16,131.00 $6,541.70 SEP $107,168.33 $106,098.02 $152,484.23 $107,238.30 $45,113.25
OCT $19,150.50 $19,140.12 $16,877.70 $7,629.00 $4,237.70 OCT $126,318.83 $125,238.14 $169,361.93 $114,867.30 $49,350.95
NOV $25,796.00 $7,475.00 $2,290.00 $15,318.54 $10,435.51 NOV $152,114.83 $132,713.14 $171,651.93 $130,185.84 $59,786.46
DEC $13,713.54 $8,686.00 $15,266.50 $24,250.14 $21,074.46 DEC $165,828.37 $141,399.14 $186,918.43 $154,435.98 $80,860.92
Total $121,697.18 $165,828.37 $141,399.14 $186,918.43 $154,435.98 $80,860.92

COMBINED TOTALS
2022 2021 2020 2019 2018 2017 YTD 2021 2020 2019 2018 2017
JAN $61,795.20 $42,904.78 $30,937.25 $41,139.34 $33,058.39 $24,842.42 JAN $42,904.78 $30,937.25 $41,139.34 $33,058.39 $24,842.42
FEB $73,730.72 $20,149.25 $71,295.12 $43,254.40 $21,044.38 $10,461.00 FEB $63,054.03 $102,232.37 $84,393.74 $54,102.77 $35,303.42
MAR $75,510.69 $31,390.30 $56,828.80 $33,442.54 $29,336.62 $46,748.65 MAR $94,444.33 $159,061.17 $117,836.28 $83,439.39 $82,052.07
APR $48,659.15 $23,148.00 $27,242.00 $27,361.44 $40,533.52 $22,217.50 APR $117,592.33 $186,303.17 $145,197.72 $123,972.91 $104,269.57
MAY $75,577.75 $43,819.80 $63,433.40 $81,114.50 $26,534.06 $10,935.00 MAY $161,412.13 $249,736.57 $226,312.22 $150,506.97 $115,204.57
JUN $32,862.80 $82,464.10 $25,280.70 $26,749.54 $19,247.70 $22,902.40 JUN $243,876.23 $275,017.27 $253,061.76 $169,754.67 $138,106.97
JUL $71,162.81 $64,638.73 $46,125.00 $60,237.83 $22,078.00 $11,942.20 JUL $308,514.96 $321,142.27 $313,299.59 $191,832.67 $150,049.17
AUG $0.00 $50,676.75 $61,944.95 $56,953.44 $35,045.20 $10,779.40 AUG $359,191.71 $383,087.22 $370,253.03 $226,877.87 $160,828.57
SEP $0.00 $50,861.00 $39,082.50 $36,636.80 $36,695.00 $21,384.90 SEP $410,052.71 $422,169.72 $406,889.83 $263,572.87 $182,213.47
OCT $0.00 $54,923.00 $36,017.12 $48,471.70 $25,071.50 $9,277.70 OCT $464,975.71 $458,186.84 $455,361.53 $288,644.37 $191,491.17
NOV $0.00 $103,561.25 $28,069.00 $39,269.80 $40,740.93 $25,270.21 NOV $568,536.96 $486,255.84 $494,631.33 $329,385.30 $216,761.38
DEC $0.00 $87,790.54 $40,410.00 $73,060.90 $44,735.41 $22,449.46 DEC $656,327.50 $526,665.84 $567,692.23 $374,120.71 $239,210.84
Total $439,299.12 $656,327.50 $526,665.84 $567,692.23 $374,120.71 $239,210.84
 KMP TGoM
DAVA MICHELLE AURREN JOCELYN KRISTA HANNA Monthly Totals DAVA MICHELLE AURREN JOCELYN KRISTA Monthly Totals
JAN $32,818.78 $1,445.00 $0.00 $34,263.78 JAN $8,641.00 $0.00 $8,641.00
FEB $995.00 $945.00 $7,321.00 $0.00 $9,261.00 FEB $3,264.00 $4,278.25 $3,346.00 $10,888.25
MAR $0.00 $5,208.00 $18,433.00 $0.00 $23,641.00 MAR $5,754.30 $750.00 $1,245.00 $7,749.30
APR $9,293.00 $4,434.00 $6,726.00 $0.00 $20,453.00 APR $269.00 $1,448.00 $978.00 $2,695.00
MAY $0.00 $17,842.00 $2,440.00 $0.00 $0.00 $20,282.00 MAY $268.80 $9,950.00 $13,319.00 $0.00 $23,537.80
JUN $8,256.00 $20,088.00 $17,417.00 $25,797.10 $5,331.00 $76,889.10 JUN $0.00 $995.00 $4,580.00 $0.00 $5,575.00
JUL $6,116.00 $3,829.25 $13,953.00 $20,542.50 $5,274.00 $49,714.75 JUL $0.00 $2,951.00 $11,972.98 $0.00 $14,923.98
AUG $2,046.75 $9,537.00 $3,767.00 $17,539.00 $0.00 $32,889.75 AUG $995.00 $0.00 $11,650.00 $5,142.00 $17,787.00
SEP $0.00 $16,554.00 $10,491.00 $4,447.00 $3,998.00 $0.00 $35,490.00 SEP $0.00 $9,618.00 $5,753.00 $0.00 $0.00 $15,371.00
OCT $5,195.00 $10,426.00 $8,519.00 $9,937.50 $1,695.00 $35,772.50 OCT $2,395.00 $6,454.00 $1,495.00 $8,806.50 $19,150.50
NOV $15,622.60 $21,272.00 $14,115.25 $12,294.40 $14,461.00 $77,765.25 NOV $3,998.00 $0.00 $3,685.00 $18,113.00 $25,796.00
DEC $7,508.00 $25,765.50 $25,188.50 $15,615.00 $74,077.00 DEC $1,264.00 $6,814.00 $978.00 $4,657.54 $13,713.54
Total $59,525.53 $108,207.85 $112,246.00 $116,725.35 $51,418.40 $42,376.00 $490,499.13 Total $19,192.10 $37,647.25 $66,111.98 $11,300.00 $31,577.04 $165,828.37

Combined Totals
DAVA MICHELLE AURREN JOCELYN KRISTA HANNA Monthly Totals
JAN $41,459.78 $1,445.00 $0.00 $0.00 $0.00 $42,904.78
FEB $4,259.00 $5,223.25 $10,667.00 $0.00 $0.00 $20,149.25
MAR $5,754.30 $5,958.00 $19,678.00 $0.00 $0.00 $31,390.30
APR $9,562.00 $5,882.00 $7,704.00 $0.00 $0.00 $23,148.00
MAY $268.80 $27,792.00 $15,759.00 $0.00 $0.00 $43,819.80
JUN $8,256.00 $21,083.00 $21,997.00 $25,797.10 $5,331.00 $82,464.10
JUL $6,116.00 $6,780.25 $25,925.98 $20,542.50 $5,274.00 $64,638.73
AUG $3,041.75 $9,537.00 $15,417.00 $22,681.00 $0.00 $50,676.75
SEP $0.00 $26,172.00 $16,244.00 $4,447.00 $3,998.00 $0.00 $50,861.00
OCT $0.00 $7,590.00 $16,880.00 $10,014.00 $18,744.00 $1,695.00 $54,923.00
NOV $0.00 $19,620.60 $21,272.00 $17,800.25 $30,407.40 $14,461.00 $103,561.25
DEC $0.00 $8,772.00 $6,814.00 $26,743.50 $29,846.04 $15,615.00 $87,790.54
Total $78,717.63 $145,855.10 $178,357.98 $128,025.35 $82,995.44 $42,376.00 $656,327.50
 KMP TGoM
AURREN MICHELLE JOCELYN KRISTA ISAAC JOE Monthly Totals AURREN MICHELLE JOCELYN KRISTA ISAAC JOE Monthly Totals
JAN $17,346.50 $1,734.00 $17,085.50 $17,279.40 $1,734.00 $55,179.40 JAN $2,395.00 $0.00 $1,803.30 $2,417.50 $6,615.80
FEB $14,666.40 $8,029.00 $12,359.00 $27,129.00 $210.00 $62,393.40 FEB $1,050.00 $2,223.00 $8,064.32 $0.00 $0.00 $11,337.32
MAR $0.00 $8,951.00 $13,224.00 $36,536.39 $3,445.00 $62,156.39 MAR $0.00 $250.00 $8,857.30 $3,997.00 $250.00 $13,354.30
APR $3,332.00 $11,190.40 $450.00 $4,568.00 $200.00 $19,740.40 APR $3,178.50 $3,998.00 $7,424.75 $13,867.50 $450.00 $28,918.75
MAY $0.00 $11,127.00 $0.00 $26,662.75 $21,227.00 $59,016.75 MAY $0.00 $2,040.00 $1,145.00 $11,647.50 $1,728.50 $16,561.00
JUN $0.00 $0.00 $18,597.00 $955.00 $985.60 $20,537.60 JUN $0.00 $268.80 $1,445.00 $4,720.40 $5,891.00 $12,325.20
JUL $6,908.00 $350.00 $14,647.00 $16,673.00 $38,578.00 JUL $6,767.99 $8,076.82 $17,290.00 $450.00 $32,584.81
AUG $0.00 AUG $0.00
SEP $0.00 SEP $0.00
OCT $0.00 OCT $0.00
NOV $0.00 NOV $0.00
DEC $0.00 DEC $0.00
Total $42,252.90 $41,031.40 $62,065.50 $127,777.54 $44,474.60 $0.00 $317,601.94 Total $13,391.49 $8,779.80 $36,816.49 $53,939.90 $8,769.50 $0.00 $121,697.18

Combined Totals
AURREN MICHELLE JOCELYN KRISTA ISAAC JOE Monthly Totals
JAN $19,741.50 $1,734.00 $18,888.80 $19,696.90 $1,734.00 $0.00 $61,795.20
FEB $15,716.40 $10,252.00 $20,423.32 $27,129.00 $210.00 $0.00 $73,730.72
MAR $0.00 $9,201.00 $22,081.30 $40,533.39 $3,695.00 $0.00 $75,510.69
APR $6,510.50 $15,188.40 $7,874.75 $18,435.50 $650.00 $0.00 $48,659.15
MAY $0.00 $13,167.00 $1,145.00 $38,310.25 $22,955.50 $0.00 $75,577.75
JUN $0.00 $268.80 $20,042.00 $5,675.40 $6,876.60 $0.00 $32,862.80
JUL $13,675.99 $0.00 $8,426.82 $31,937.00 $17,123.00 $0.00 $71,162.81
AUG $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SEP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
OCT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
NOV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
DEC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total $55,644.39 $49,811.20 $98,881.99 $181,717.44 $53,244.10 $0.00 $439,299.12