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

$ 7,121,587

$ 7,536,341

$ 6,644,218

Expenditures

$ 45,050,752

$ 10,021,178

$ 9,520,858

$ 8,966,339