Mauldin March Report
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DEPARTMENT REPORTS | FINANCE<br />
YTD Revenues & Expenditures<br />
Revenues<br />
Expenditures<br />
$8.1M<br />
$6.8M<br />
$1.9M $2.2M $210K<br />
$426K<br />
$77K<br />
$471K<br />
100 General 400 Fire Service 500 Sports Center 600 Debt Service<br />
150 Special Projects<br />
200 Sewer<br />
300 Hospitality & Accommodations<br />
310 Grants<br />
320 Police Community Events<br />
$0<br />
$0<br />
350 Victim Advocate Spec Revenue<br />
$19K<br />
$47K<br />
370 EUDL Alcohol & Drug<br />
$1K<br />
$100<br />
650 Property Management<br />
800 Police Civil Forefeiture<br />
$27K<br />
$24K<br />
$58K<br />
$59K<br />
$194K<br />
$228K<br />
$280K<br />
$570K<br />
$622K<br />
$591K<br />
$487K<br />
$327K<br />
TOTAL FUNDS<br />
$13M<br />
$11M<br />
$10M $9.9M<br />
GF & Assoc. Funds<br />
All Funds
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