General Fund Status September 2016 | ||||||||||
Annual Budget vs. YTD Budget vs. YTD Actual | ||||||||||
Revenues and Expenditures - with 2015 Comparisions | ||||||||||
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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 | ||||||