Budget Report

Summary

The report provides a detailed breakdown of the General Fund revenues and expenditures for the years 2018, 2019, and 2020. The total revenues for 2018 were $271,187.04, while the total expenditures were $234,049.15, resulting in a difference of $37,137.89. The report also includes proposed budgets for 2019 and 2020. The revenues and expenditures are categorized into various sections, including legislative, administration, financial, highway maintenance, and more.

Details

Subject

Budget Report

Summary

The report provides a detailed breakdown of the General Fund revenues and expenditures for the years 2018, 2019, and 2020. The total revenues for 2018 were $271,187.04, while the total expenditures were $234,049.15, resulting in a difference of $37,137.89. The report also includes proposed budgets for 2019 and 2020. The revenues and expenditures are categorized into various sections, including legislative, administration, financial, highway maintenance, and more.

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