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

$ 38,639,360

$ 2,539,439

$ 2,428,900

$ 2,370,558

Expenditures

$ 41,541,750

$ 3,391,785

$ 3,018,618

$ 2,786,687