| General Fund Status December 2016 | ||||||||||
| Annual Budget vs. YTD Budget vs. YTD Actual | ||||||||||
| Revenues and Expenditures - with 2015 Comparisions | ||||||||||
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| 2016 Annual Budget | 2016 YTD Proj Budget | 2016 YTD Actual | 2015 YTD Actual | |||||||
| Revenues | $ 44,762,300 | $ 44,762,300 | $ 42,100,010 | $ 37,540,318 | ||||||
| Expenditures | $ 41,564,690 | $ 41,564,690 | $ 39,509,087 | $ 40,008,070 | ||||||