General Fund Status November 2017
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  $            46,036,950  $                24,799,259  $      25,791,229  $      23,648,505
Expenditures  $            45,075,892  $                40,162,397  $      39,231,067  $      34,884,828