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2018 Second Quarter Financial Update <br />General Fund Revenues <br />100%110%92% <br />2018 Amended Budget YTD Actual Expected <br />Rental/Leases <br />$269,400 $297,508 $247,848 <br />100%46%75% <br />2018 Amended Budget YTD Actual Expected <br />Permits <br />$500,000 $229,645 $375,000 <br />100%16%34% <br />2018 Amended Budget YTD Actual Expected <br />Investment Income <br />$83,000 $13,349 $28,220