AS BUDGETED Revenue - Inpatient Revenue - Outpatient Subtotal 10 Expenses - Inpatient Expenses - Outpatient 22 Subtotal 15 Excess of Revenue over Expenses 16 17 18 19 20 ACTUAL Revenue - Inpatient Revenue - Outpatient 22 Subtotal 24 Expenses - Inpatient Expenses - Outpatient 27 Subtotal 29 Excess of Revenue over Expenses 30 31 AS BUDGETED Revenue - Inpatient Revenue - Outpatient Subtotal 10 Expenses - Inpatient Expenses - Outpatient 22 Subtotal 15 Excess of Revenue over Expenses 16 17 18 19 20 ACTUAL Revenue - Inpatient Revenue - Outpatient 22 Subtotal 24 Expenses - Inpatient Expenses - Outpatient 27 Subtotal 29 Excess of Revenue over Expenses 30 31