Budget Report

Summary

The report presents a detailed breakdown of the General Fund revenues and expenditures for the years 2018, 2019, and 2020. The total revenues for each year are $271,187.04, $262,243.61, and $270,437.21 respectively. The total expenditures for each year are $234,049.15, $285,529.53, and $270,437.21 respectively. The report highlights the differences in revenues and expenditures between the years.

Details

Subject

Budget Report

Summary

The report presents a detailed breakdown of the General Fund revenues and expenditures for the years 2018, 2019, and 2020. The total revenues for each year are $271,187.04, $262,243.61, and $270,437.21 respectively. The total expenditures for each year are $234,049.15, $285,529.53, and $270,437.21 respectively. The report highlights the differences in revenues and expenditures between the years.

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