General Fund Status May 2018
Annual Budget vs. YTD Budget vs. YTD Actual
Revenues and Expenditures - with 2017 Comparisions
  2018 Annual Budget 2018 YTD Proj Budget 2018 YTD Actual 2017 YTD Actual
         
Revenues  $            47,352,857  $                11,536,808  $      11,993,340  $      11,288,057
Expenditures  $            46,745,082  $                17,912,058  $      17,402,298  $      16,172,677