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FY 2017-18 GENERAL FUND MID -YEAR REPORT <br />REVENUE & EXPENDITURE <br />TRENDS <br />Quarterly Trends <br />® I � I•I I� ® Ir <br />Revenues 105/. 249/ 28% 38% <br />Expenditures 24% 26% 23% 27% <br />GENERAL FUND FY 17-18 <br />2ND QUARTER REVENUES VS. <br />EXPENDITURES <br />GENERAL FUND FY 17-18 <br />2ND QUARTER REVENUE VARIANCE <br />s.lmnx <br />$so,36o,000 <br />$ls,9se;oee <br />pmpenyiex <br />89,594,900 <br />19p19218 <br />Prope�Vlax In llw of VLF. <br />30,96k459 <br />0 <br />uu] <br />2],]ea,om <br />3o,x6a,943 <br />e�amea.uaaaa <br />"AIMN <br />zsx3;ns <br />xoal. tnanora]an <br />9,900,000 <br />asss,g39 <br />Tall Pevmue 13p1],3]U 2,6R,E36 <br />Medinl Marlryana 3,vOg000 1,II9�023 <br />.1h., General Fund Peuen 53,955,336 20,]11,120 <br />CITY COUNCIL MINUTES 10A"11 FEBRUARY 5, 2018 <br />