Laserfiche WebLink
3 <br />FY 17-18 “Key” General Fund Revenues <br />As of June 30, 2018(Pending Final Audit Determination) <br />General Fund FY 17-18 <br />FY 17-18ActualsVariance <br />RevenuesRevised Budget <br />12,717,316*10,432,230(2,285,086) <br />Jail Revenue <br />* Includes $10.2M associated with the US Marshals Contract <br />4 <br /> <br />