2018 Proposed Budget and Actual YTD

Summary

The report presents the 2018 proposed budget and actual year-to-date (YTD) revenues and expenditures for the General Fund. The total revenues for 2018 YTD are $271,187.04, while the total expenditures are $234,044.15, resulting in a difference of $37,142.89. The report also provides a breakdown of the revenues and expenditures by category, including levy/property tax credit, lottery credit, and highway maintenance. The document was prepared on 09/12/2018 and finalized on 12/11/2018.

Details

Subject

2018 Proposed Budget and Actual YTD

Summary

The report presents the 2018 proposed budget and actual year-to-date (YTD) revenues and expenditures for the General Fund. The total revenues for 2018 YTD are $271,187.04, while the total expenditures are $234,044.15, resulting in a difference of $37,142.89. The report also provides a breakdown of the revenues and expenditures by category, including levy/property tax credit, lottery credit, and highway maintenance. The document was prepared on 09/12/2018 and finalized on 12/11/2018.

Report Date

2018-12-11

Report Type

budget

Report Title

2017 Actual 2018 Proposed Budget 2018 Actual YTD 2019 Proposed Budget

Reporting Period

2018