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

$ 10,332,399

$ 10,291,174

$ 10,134,153

Expenditures

$ 41,541,750

$ 15,854,345

$ 15,509,392

$ 14,247,018