Overview

2014 Revenue and Expenditures

Fund Revenue Expenditures Percent
GENERAL FUND 3,991,500.00 3,884,510.00 97.3
GOLF FUND 914,045.00 855,643.00 93.6
GOLF DEBT SERVICE FUND 381,520.00 360,820.00 94.6
CAPITAL PROJECT FUND 638,690.00 582,116.00 91.1
WATER AND SEWER FUND 3,169,950.00 2,962,000.00 93.4
MOTOR POOL FUND 128,150.00 110,848.00 86.5
Total 9,223,860.00 8,755,940.00 94.9