General Fund Status July 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  $                13,302,124  $      13,950,295  $      14,947,619
Expenditures  $            40,422,979  $                23,743,104  $      22,075,025  $      21,854,279