Town Of Johnstown
Finance Report

Finance Reort

 

 

TOWN OF JOHNSTOWN

 

STATEMENT OF REVENUESAND EXPENSES

 

AS OF 7/19/2018

 

 

 

GENERAL FUND

 

                                          BUDGET                                    ACTUAL                                  REMAINING

 

                                 REVENUES &EXPENSES          REVENUES &EXPENSES          BALANCE

 

REVENUES                $ 1,315,856                                 $ 685,965                                  $ 629,891

 

EXPENSES                 $ 1,315,856                                 $ 516,522                                  $ 799,334

 

 

 

HIGHWAY FUND

 

                                          BUDGET                                      ACTUAL                                      REMAINING

 

                                  REVENUES& EXPENSES            REVENUES &EXPENSES              BALANCE

 

REVENUES                $ 1,472,012                                  $ 823,928                                  $ 648,084

 

EXPENSES                 $ 1,472,012                                  $ 579,985                                   $ 892,027

 

 

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