General Fund Status August 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  $            45,549,519  $                15,784,189  $      16,877,376  $      15,307,039
Expenditures  $            45,060,952  $                29,344,061  $      28,274,432  $      25,675,437