Page 85 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget

All Funds - Financial

Summaries and Analysis

This section gives an analysis of the amounts

between the current year adopted and

estimated budget, as well as the variance

explanations between the current year

estimated and next year adopted budget.

Several different tables are presented

of all fund revenues, expenditures and

fund balance amounts.

71