2018 Actual, 2019 Proposed, 2019 Actual YTD, and 2020 Proposed Budget

Summary

This report provides a detailed breakdown of the General Fund revenues and expenditures for 2018, 2019 proposed, 2019 actual year-to-date, and 2020 proposed. The total revenues for each period are $271,187.04, $252,152.25, $262,243.61, and $270,437.21 respectively. The total expenditures for each period are $234,049.15, $252,152.25, $285,529.53, and $270,437.21 respectively. The report highlights the differences in revenues and expenditures between the periods.

Details

Subject

2018 Actual, 2019 Proposed, 2019 Actual YTD, and 2020 Proposed Budget

Summary

This report provides a detailed breakdown of the General Fund revenues and expenditures for 2018, 2019 proposed, 2019 actual year-to-date, and 2020 proposed. The total revenues for each period are $271,187.04, $252,152.25, $262,243.61, and $270,437.21 respectively. The total expenditures for each period are $234,049.15, $252,152.25, $285,529.53, and $270,437.21 respectively. The report highlights the differences in revenues and expenditures between the periods.

Report Date

2019-12-14

Report Type

budget

Report Title

2018 Actual 2019 Proposed Budget 2019 Actual YTD 2020 Proposed Budget

Reporting Period

2018-2020