Annual Budget vs. YTD Budget vs. YTD Actual

Revenues and Expenditures - with 2016 Comparisions

2017 Annual Budget

2017 YTD Proj Budget

2017 YTD Actual

2016 YTD Actual

Revenues

$ 45,534,919

$ 4,253,362

$ 4,396,986

$ 4,022,234

Expenditures

$ 45,050,752

$ 6,632,992

$ 6,007,872

$ 5,702,509