Fund Overview

General Fund revenues year to date were $86,824,439, an increase of approximately 1.8% over 2017 revenues which were $85,319,443.   General Fund expenditures year to date were $84,780,447, an increase of approximately 3.6% over 2017 expenditures which were $81,816,448.  Expenditures are high primarily due to departmental increases which were anticipated in their budgets.
General Fund
Other City Funds