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

$ 4,094,706

$ 4,022,234

$ 3,905,548

Expenditures

$ 41,541,750

$ 6,662,099

$ 5,871,206

$ 5,421,429