General Fund Status January 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  $                2,441,067  $       2,370,558  $       2,486,488
Expenditures  $          40,422,979  $                3,369,498  $       3,356,259  $       2,709,700