Budget by Fund >> Offsite Road Improvements

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Engineering$1,005,066$581,57758%$375,000$112,09830%
Planning   $517,820$521,907101%
Treasurer$7,680$5,16667%$12,800$13,345104%
Total:$1,012,746$586,74358%$905,620$647,35171%


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