2018 Proposed Budget and Actual YTD

Summary

The report presents the 2018 proposed budget and actual year-to-date financial data for the General Fund. The total revenues for 2018 are estimated to be $252,523.99, while the total expenditures are also estimated to be $252,523.99, resulting in a balanced budget. The report also provides a comparison with the 2017 actual and 2019 proposed budget. The main revenues come from GTA, Levy/Property Tax Credit, and Shared revenues/Computer Aid, while the main expenditures are for Hwy maintenance, Legislative, and Administration.

Details

Subject

2018 Proposed Budget and Actual YTD

Summary

The report presents the 2018 proposed budget and actual year-to-date financial data for the General Fund. The total revenues for 2018 are estimated to be $252,523.99, while the total expenditures are also estimated to be $252,523.99, resulting in a balanced budget. The report also provides a comparison with the 2017 actual and 2019 proposed budget. The main revenues come from GTA, Levy/Property Tax Credit, and Shared revenues/Computer Aid, while the main expenditures are for Hwy maintenance, Legislative, and Administration.

Report Date

2018-12-11

Report Type

budget

Report Title

2017 Actual 2018 Proposed Budget 2018 Actual YTD 2019 Proposed Budget

Reporting Period

2018