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
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