| General Fund Status March 2019 | ||||||||||
| Annual Budget vs. YTD Budget vs. YTD Actual | ||||||||||
| Revenues and Expenditures - with 2018 Comparisions | ||||||||||
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| 2019 Annual Budget | 2019 YTD Proj Budget | 2019 YTD Actual | 2018 YTD Actual | |||||||
| Revenues | $ 49,166,307 | $ 8,427,802 | $ 8,750,290 | $ 7,611,961 | ||||||
| Expenditures | $ 47,104,122 | $ 10,656,128 | $ 10,196,024 | $ 9,897,315 | ||||||