Fund Overview

General Fund revenues year to date were $62,323,994 an increase of approximately 1.47% over 2016 revenues which were $61,419,096. General Fund expenditures year to date were $53,632,657, an increase of approximately 8.66% over 2016 expenditures which were $49,359,878.  Expenditures are high primarily due to departmental increases which were anticipated in their budgets.
General Fund
Other City Funds