Budget by Fund >> Road and Bridge Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Clerk & Recorder   $1,412,239$755,40453%
Engineering$75,387($36,027)-48%   
Facilities Management$149,282$128,64986%   
Finance Administrative $1,625,888$1,341,07582%$4,774,371$4,603,36296%
Road & Bridge$6,287,599$4,264,09368%$2,536,154$1,387,99855%
Treasurer$145,000$137,23895%   
Total:$8,283,156$5,835,02770%$8,722,764$6,746,76477%


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