Budget by Fund >> Conservation Trust Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$121,000$18,50015%   
Finance Administrative    $120,000$64,01853%
Project Management$275,000$270,31098%   
Total:$396,000$288,81073%$120,000$64,01853%


Please Note: