Budget by Fund >> Offsite Road Improvements

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Engineering$1,005,066$312,12631%$375,000  
Planning   $12,500$488,3863907%
Treasurer$680$4,770702%$8,800$8,906101%
Total:$1,005,746$316,89732%$396,300$497,292125%


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