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

$ 38,643,760

$ 19,331,018

$ 18,866,774

$ 19,700,357

Expenditures

$ 41,564,690

$ 34,009,084

$ 32,201,507

$ 31,546,106