General Fund Status March 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  $                6,462,372  $       6,530,930  $       7,119,778
Expenditures  $          40,422,979  $              10,106,495  $       9,102,734  $       8,365,764