General Fund Status January 2018
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  $            47,352,857  $                  2,935,942  $         2,870,596  $         2,858,909
Expenditures  $            46,743,923  $                  3,517,098  $         2,964,624  $         2,917,687