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Budget Update <br />October 19, 2018 <br />Page 3 <br /> <br />While some departments will finish the year over budget, the overall expenditure budget is <br />projected to be at slightly under budget for the year (98%) so the overall General Fund <br />Expenditure Budget will not require a budget adjustment. <br /> <br />Summary <br />In summary, the overall General Fund budget is looking good through the 3rd quarter. Revenues <br />are at 77.2% of budget and will exceed budget at year end. While some individual departments <br />are over budget for the year, overall expenditures are at 73.9% and on track to finish the year at <br />around 98% of budget. <br /> <br /> <br /> <br />