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

$ 1,732,193

$ 1,822,994

$ 2,428,900

Expenditures

$ 45,050,752

$ 3,323,186

$ 3,062,797

$ 2,748,098