Overview

2015 Revenue and Expenditures

Fund Revenue Expenditures Percent
GENERAL FUND 4,147,590.00 3,956,450.00 95.4
GOLF FUND 897,497.00 805,086.00 89.7
GOLF DEBT SERVICE FUND 322,516.00 358,670.00 111.2
CAPITAL PROJECT FUND 512,256.00 191,494.00 37.4
WATER AND SEWER FUND 3,199,320.00 3,120,150.00 97.5
MOTOR POOL FUND 160,074.00 98,539.50 61.6
Total 9,239,250.00 8,530,390.00 92.3