General Fund Status September 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  $            47,355,216  $                18,159,069  $      19,061,038  $      18,516,645
Expenditures  $            46,745,082  $                34,235,037  $      33,461,928  $      31,599,191