Budget by Fund >> Open Space Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Finance Administrative $2,817,000$209,1087%$4,613,309$4,584,10199%
Open Space$1,652,362$303,89118%$18,700$64,984348%
Treasurer$150,086$138,17592%$38,775$25,08365%
Total:$4,619,448$651,17414%$4,670,784$4,674,168100%


Please Note: