Budget by Fund >> Road and Bridge Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Clerk & Recorder   $1,345,715$814,42061%
Engineering$138,973($36,027)-26%   
Facilities Management$107,945$79,52074%   
Finance Administrative $1,818,097$1,671,64292%$4,749,921$4,692,11499%
Road & Bridge$7,015,928$3,905,33056%$2,543,154$1,535,87160%
Treasurer$168,253$141,17784%   
Total:$9,249,196$5,761,64362%$8,638,790$7,042,40582%


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