Annual Budget vs. YTD Budget vs. YTD Actual

Revenues and Expenditures - with 2015 Comparisions

2016 Annual Budget

2016 YTD Proj Budget

2016 YTD Actual

2015 YTD Actual

Revenues

$ 38,639,360

$ 8,608,043

$ 8,609,998

$ 8,535,244

Expenditures

$ 41,541,750

$ 12,679,584

$ 12,253,760

$ 11,346,827