Annual Budget vs. YTD Budget vs. YTD Actual

Revenues and Expenditures - with 2015 Comparisions

2016 Annual Budget

2016 YTD Proj Budget

2016 YTD Actual

2015 YTD Actual

Revenues

$ 38,639,360

$ 13,720,279

$ 13,797,892

$ 13,950,295

Expenditures

$ 41,541,750

$ 23,804,203

$ 22,975,082

$ 21,489,788