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General Fund Operations: <br />Budget to Actuals Comparison <br />JULY - DECEMBER 2016 <br />JULY - DECEMBER 2015 <br />FY 2o26 — 2o27 <br />General Fund ii Revenue Sources <br />Estimated Revenues: W8,970,000 <br />A Diversified Genemlrundftevenue vx xnmgsreemrry <br />HGSP. SI).OISXgOe %) <br />pAxlxee <br />OYUTu <br />SM,SM2a�A56� <br />General Fund Revenues: Top 6 <br />BUDGETTO ACTUALS <br />JULY - DECEMBER 2016(50 %) <br />•i.aw,.+rwrs..eaa�.e.wr..w <br />••ree,amuaertia.xusrr. <br />CITY COUNCIL MINUTES 18 FEBRUARY 21, 2017 <br />