CCPD Packet 2-12-19

CCPD FY2018 Summary

POSITIVE/(NEGATIVE) BUDGET VARIANCE

APPROVED BUDGET

ACTUALS

FY2018

Revenues

$

79,610,920

$

79,912,968

$

302,048

Expenditures

(79,610,920)

(78,451,250)

1,159,670

Revenues Over/(Under) Expenditures

$

-

$

1,461,718

$

1,461,718

2

Made with FlippingBook flipbook maker