2019 1st Quarter Financial Report

October 2018 - December 2018

General Fund FY2019 personnel expenditures are 22.4% of budget. General Fund maintenance and operations expenditures are 17.3% of budget while capital projects are 2.8% of budget. These trends are consistent with prior years.

The Percent of General Fund Revenues received at the end of FY2019 Quarter 1 are consistent with prior years. The majority of property tax revenue is received in the 2nd and 4th quarters and the project related revenues will be received during the construction season during the Summer of 2019.