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

$ 38,643,760

$ 15,255,520

$ 15,307,039

$ 15,766,053

Expenditures

$ 41,546,150

$ 27,167,289

$ 26,000,616

$ 25,066,627