General Fund Status September 2016
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  $                16,889,633  $      16,398,874  $      17,428,561
Expenditures  $            41,564,690  $                30,586,410  $      29,193,044  $      27,739,825