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

$ 12,420,095

$ 13,147,372

$ 11,992,335

Expenditures

$ 45,050,752

$ 22,065,718

$ 21,219,484

$ 19,737,298