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Budget Performance Update: General Govt. Revenues <br />$18,000,000 <br />$16,000,000 <br />$14,000,000 <br />$12,000,000 <br />$10,000,000 <br />$8,000,000 <br />$6,000,000 <br />$4,000,000 <br />$2,000,000 <br />$- <br />All Other General Govt. Revenues <br />$15,656,556 $15,724,400 <br />$67,844 <br />Budget through June Actuals through June Variance <br />8 <br />