Budget by Fund >> Road and Bridge Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Clerk & Recorder   $1,345,715$573,16443%
Engineering$138,973($36,027)-26%   
Facilities Management$107,945$74,28269%   
Finance Administrative $1,818,097$1,093,28960%$4,749,921$3,916,67882%
Road & Bridge$7,015,928$3,264,84647%$2,543,154$1,035,19641%
Treasurer$168,253$113,92768%   
Total:$9,249,196$4,510,31749%$8,638,790$5,525,03864%


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