TOWN OF JOHNSTOWN

   
 

STATEMENT OF REVENUES AND EXPENSES

 

AS OF 06/17/2019

     
   

GENERAL FUND

   
           
 

BUDGET

 

ACTUAL

 

REMAINING

 

REVENUES & EXPENSES

REVENUES & EXPENSES

BALANCE

           

REVENUES

 $ 1,298.920

 

 $    537,451

 

$    761,469

EXPENSES

 $ 1,298,920

 

 $    610,836

 

$    688,084

           
   

HIGHWAY FUND

   
           
 

BUDGET

 

ACTUAL

 

REMAINING

 

REVENUES & EXPENSES

REVENUES & EXPENSES

BALANCE

           

REVENUES

 $ 1,476,621

 

 $    779,408

 

 $   697,213

EXPENSES

 $ 1,476,621

 

 $    882,071

 

 $   594,550