General Fund Status October 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  $                18,651,829  $      19,700,357  $      21,227,399
Expenditures  $            40,422,979  $                33,328,465  $      32,137,906  $      32,088,502