Budget by Fund >> Conservation Trust Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$115,000$9331%   
Finance Administrative    $120,000  
Project Management$275,000     
Total:$390,000$9330%$120,000 0%


Please Note: