GENERAL
Actual: $33,652
Budget: $28,215
MISSIONS
Actual: $4,994
Budget: $3,901
REVITALIZATION
Actual : $349
Budget: $5,600
GENERAL
Actual: $419,387
Budget: $481,169
MISSIONS
Actual: $83,398
Budget: $66,525
REVITALIZATION
Actual; $20,147
Budget: $500,000
1398