Annual Budget vs. YTD Budget vs. YTD Actual

Revenues and Expenditures - with 2016 Comparisions

2017 Annual Budget

2017 YTD Proj Budget

2017 YTD Actual

2016 YTD Actual

Revenues

$ 45,549,519

$ 17,397,612

$ 18,516,645

$ 16,398,874

Expenditures

$ 45,060,952

$ 32,873,965

$ 31,877,664

$ 28,858,110