General Fund Status November 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  $            47,415,516  $                25,503,088  $      26,631,222  $      25,791,229
Expenditures  $            46,805,382  $                42,196,458  $      41,278,651  $      38,995,919