Budget by Fund >> Offsite Road Improvements

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Engineering$1,005,066$24,7592%$375,000  
Planning   $12,500$216,6871733%
Treasurer$680$34651%$8,800$2,67030%
Total:$1,005,746$25,1062%$396,300$219,35755%


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