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Updated almost 4 years ago
‧ Indexed 3 hours ago
January 2018 General Fund Summary Listing
As of January 31, 2018, the General Fund is reporting a net surplus of $1,870,114. The
General Fund balance is $16,512,558 with a cash balance of $8,905,448. The attached
supplemental charts show the General Fund Revenues at 8.3% of budget and
expenses lower at 6.7%. Expenses are low because there were only 1.5 payrolls
charged in January, which balances out by the end of the year.
Columns
| Name | Socrata field name | Column name in sgr mount | Data type | Description |
|---|---|---|---|---|
| Classification | classification | classification | Text | |
| YTD 2018 | ytd_2018 | ytd_2018 | Number | |
| January 2018 | january_2018 | january_2018 | Number | |
| % of Budget | of_budget | of_budget | Number | |
| 2017 Actual | _2017_actual | _2017_actual | Number | |
| 2018 Budget | _2018_budget | _2018_budget | Number |
Upstream Metadata