Fund Overview

General Fund revenues year to date were $19,556,704 an increase of approximately 1.74% over 2017 revenues which were $19,221,427.   General Fund expenditures year to date were $9,727,505, an increase of approximately 22.96% over 2017 expenditures which were $7,911,320. Due to the timing of some annual payments, expenditures in the beginning of the year can appear higher and will level out throughout the year. The budget numbers shown below for 2018 as of February 28th, 2018 and may not reflect all 2017 year adjustments related to the preparation of the 2017 Comprehensive Annual Financial Report.
General Fund
Other City Funds