HomeMy WebLinkAboutCouncil Presentation 05-07-2019 FY2018-2019 Third Quarter Financial Update
Financial Brief:
Third Quarter Fiscal Year 2018 – 2019
Prepared by: Finance Department
Contents
Summary 1
General Fund Revenues 2
General Fund Expenses 3
HURF Revenues 4
HURF Expenses 5
Transportation Fund Revenues 6
Transportation Fund Expenses 7
Bed Tax Fund Revenues 8
Bed Tax Fund Expenses 9
½ Cent Sales Tax Fund Revenues 10
½ Cent Sales Tax Fund Expenses 11
Water Revenues 12
Water Expenses 13
Water Reclamation Revenues 14
Water Reclamation Expenses 15
Airport Revenues 16
Airport Expenses 17
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