Annual Budget vs. YTD Budget vs. YTD Actual

Revenues and Expenditures - with 2017 Comparisions

2018 Annual Budget

2018 YTD Proj Budget

2018 YTD Actual

2017 YTD Actual

Revenues

$ 47,355,216

$ 14,997,842

$ 15,705,760

$ 15,261,468

Expenditures

$ 46,745,082

$ 27,131,795

$ 26,280,410

$ 24,117,949