General Fund Status May 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  $                9,880,133  $     10,134,153  $     11,159,321
Expenditures  $          40,422,979  $              16,843,492  $     14,877,664  $     14,963,548