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  • january_2018_general_fund_summary_listing
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.


NameSocrata field nameColumn name in sgr mountData typeDescription
YTD 2018ytd_2018ytd_2018Number
January 2018january_2018january_2018Number
% of Budgetof_budgetof_budgetNumber
2017 Actual_2017_actual_2017_actualNumber
2018 Budget_2018_budget_2018_budgetNumber
Upstream Metadata