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2018 Comprehensive Annual Financial Report
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2018 Comprehensive Annual Financial Report
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8/2/2019 2:34:45 PM
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CITY OF CASSELBERRY, FLORIDA <br />MANAGEMENT'S DISCUSSION AND ANALYSIS Continued <br />September 30, 2018 <br />General Fund Actual vs Burdgets <br />$8.coc.000 <br />$7.00C,c00 <br />$ 6, 000, 000 <br />$5,000.000 <br />- <br />$ 4.000.000 - <br />$ 3.000.000 - <br />$2,000.000 - <br />51.000, 000 <br />■.actual <br />Expe n d itu re s <br />—1-FMWMu dget <br />■ Original Budget <br />18 <br />
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