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Budget Performance Update: General Govt. Revenues <br />$9,000,000 <br />$8,000,000 <br />$7,000,000 <br />$6,000,000 <br />$5,000,000 <br />$4,000,000 <br />$3,000,000 <br />$2,000,000 <br />$1,000,000 <br />$- <br />$(1,000,000) <br />$7,598,826 <br />Utility Taxes <br />$7,053,346 <br />Budget through June Actuals through June <br />$(545,480) <br />Variance <br />7 <br />E <br />