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Home My WebLink AboutCouncil Presentation 11-13-2018 FY2017-2018 Fourth Quarter Financial Update FY 2017-18 Prepared by: Finance Department Financial Brief – Ͷ Quarter 2018 Contents Summary ……………………………………….….…………. 1 General Fund Revenues ……………………..…………. 2 General Fund Expenses ……………….………………… 3 HURF Revenues ………………………………………..…… 4 HURF Expenses……………………………………………… 5 Bed Tax Fund Revenues ………………………………… 6 Bed Tax Fund Expenses …………………………………. 7 ½ Cent Sales Tax Fund Revenues ………………….. 8 ½ Cent Sales Tax Fund Expenses …………………… 9 Transportation Fund Revenues …………………… 10 Transportation Fund Expenses ……………………. 11 Airport Revenues ………………..………………………. 12 Airport Expenses …………………………………………. 13 Water Revenues ……….………………………………… 14 Water Expenses …………………..……………………… 15 Water Reclamation Revenues …………………….. 16 Water Reclamation Expenses …………..…………. 17 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17