Financial Report

Contact Info

Fiscal Year 2015 Audit Report

Financial Statements and Additional Information

Fiscal Year 2014 Audit Report

Financial Statements and Additional Information

General Fund - FY 2013

Quarter Ending September 2012

Expenditures

Budget

Year-to-Date

Budget Balance

General Government

3,827,998

1,079,226

2,748,772

Judicial

2,538,975

578,439

1,960,536

Public Safety

10,780,772

2,574,216

8,206,556

Public Works

1,369,635

313,993

1,055,642

Health & Welfare

742,358

182,407

559,951

Culture & Recreation

1,141,855

282,387

859,468

Housing & Development

863,496

55,914

807,582

Grand Total Expenditures

21,265,089

5,066,582

16,198,507