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

$ 6,596,491

$ 6,644,218

$ 6,530,930

Expenditures

$ 41,541,750

$ 9,807,414

$ 9,143,985

$ 8,393,041