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

$ 44,762,300

$ 24,047,832

$ 23,648,505

$ 24,021,328

Expenditures

$ 41,564,690

$ 37,154,433

$ 35,099,828

$ 34,843,365