Budget by Fund >> Conservation Trust Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$121,000$96,37880%   
Finance Administrative    $120,000$91,28376%
Project Management$275,000$275,000100%   
Total:$396,000$371,37894%$120,000$91,28376%


Please Note: