General Fund Status September 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  $                16,471,199  $      17,428,561  $      18,773,654
Expenditures  $            40,422,979  $                30,134,457  $      28,571,308  $      28,662,022