Budget by Fund >> Road and Bridge Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Clerk & Recorder   $1,345,715$334,97025%
Engineering$138,973     
Facilities Management$107,945$61,63757%   
Finance Administrative $1,818,097$610,57534%$4,764,921$2,024,40842%
Road & Bridge$7,049,368$1,374,68020%$2,543,154$418,57516%
Treasurer$168,253$67,38940%   
Total:$9,282,636$2,114,28223%$8,653,790$2,777,95332%


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