General Fund Status April 2015
Annual Budget vs. YTD Budget vs. YTD Actual
Revenues and Expenditures - with 2014 Comparisions
  2015 Annual Budget 2015 YTD Proj Budget 2015 YTD Actual 2014 YTD Actual
         
Revenues  $          38,183,825  $                8,315,039  $       8,535,244  $       9,262,096
Expenditures  $          40,422,979  $              13,474,992  $     11,992,298  $     11,333,573