GENERAL
Actual: $53,908
Budget: $52,274
MISSIONS
Actual: $11,168
Budget: $7,227
REVITALIZATION
Actual : $11,176
Budget: $10,375
GENERAL
Actual: $1,145,389
Budget: $1,165,765
MISSIONS
Actual: $188,936
Budget: $161,175
REVITALIZATION
Actual; $177,610
Budget: $500,000
1173