Fund Overview

General Fund revenues year to date were $79,804,732 an increase of approximately 1.14% over 2016 revenues which were $78,903,740. General Fund expenditures year to date were $76,179,000, an increase of approximately 6.29% over 2016 expenditures which were $71,669,774.  Expenditures are high primarily due to departmental increases which were anticipated in their budgets.

General Fund
Other City Funds