General Fund Status November 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  $                22,783,668  $      24,021,328  $      25,044,085
Expenditures  $            40,422,979  $                36,522,477  $      35,143,694  $      34,846,491