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

$ 11,965,108

$ 11,992,335

$ 11,891,252

Expenditures

$ 41,541,750

$ 20,319,466

$ 19,925,098

$ 18,720,971