General Fund Status August 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  $                14,870,182  $      15,766,053  $      17,001,447
Expenditures  $            40,422,979  $                26,940,447  $      26,110,174  $      25,224,069