2019 Budget in Brief Estimated Beginning Balance $39,436,408 Estimated Revenues $36,092,909 Requested Appropriations $35,737,742 Estimated Ending Balance $39,791,575 Total Revenues and Expenditures 2018 Estimated budget compared to 2018 proposed budget. 2019 Budget 2018 Budget Variance Total Revenues $36,092,909 $31,240,600 $4,852,309 Total Expenditures $35,737,742 $25,785,796 $9,951,946 The increase in total revenues can be attributed primarily to...