Budget by Fund >> Open Space Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Finance Administrative $2,817,000$209,1087%$4,604,673$4,642,916101%
Open Space$1,652,362$410,33425%$27,336$70,838259%
Treasurer$155,086$140,02590%$38,775$41,623107%
Total:$4,624,448$759,46716%$4,670,784$4,755,377102%


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