2018-2020 Budget Report

Summary

The report provides a comprehensive overview of the 2018 actual, 2019 proposed, 2019 actual year-to-date, and 2020 proposed budgets for the General Fund. The total revenues and expenditures are compared across the different budget years. The report highlights the various revenue sources, including property tax credits, lottery credits, and shared revenues, as well as expenditures such as legislative, administrative, and highway maintenance costs. The report also provides a difference between total revenues and total expenditures for each budget year.

Details

Subject

2018-2020 Budget Report

Summary

The report provides a comprehensive overview of the 2018 actual, 2019 proposed, 2019 actual year-to-date, and 2020 proposed budgets for the General Fund. The total revenues and expenditures are compared across the different budget years. The report highlights the various revenue sources, including property tax credits, lottery credits, and shared revenues, as well as expenditures such as legislative, administrative, and highway maintenance costs. The report also provides a difference between total revenues and total expenditures for each budget year.

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