Budget by Fund >> Offsite Road Improvements

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Engineering$1,005,066$66,6147%$375,000  
Planning   $12,500$467,1583737%
Treasurer$680$4,035593%$8,800$5,96768%
Total:$1,005,746$70,6507%$396,300$473,124119%


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