Budget by Fund >> Road and Bridge Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Clerk & Recorder   $1,418,557$1,199,46385%
Engineering$138,973($36,027)-26%   
Facilities Management$107,945$89,58283%   
Finance Administrative $1,818,097$1,704,24794%$4,749,921$4,763,371100%
Road & Bridge$7,015,928$5,869,39484%$2,543,154$2,644,539104%
Treasurer$176,253$154,64888%   
Total:$9,257,196$7,781,84484%$8,711,632$8,607,37399%


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