General Fund Status December 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  $                38,183,825  $      37,540,318  $      37,357,807
Expenditures  $            40,422,979  $                40,422,979  $      40,171,544  $      38,587,885