Budget by Fund >> Conservation Trust Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$121,000$5,9025%   
Finance Administrative    $120,000$27,58723%
Project Management$275,000     
Total:$396,000$5,9021%$120,000$27,58723%


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