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$3,755,17981%
Open Space$1,652,362$218,62413%$18,700$59,098316%
Treasurer$150,086$113,26875%$38,775$15,89641%
Total:$4,619,448$541,00112%$4,670,784$3,830,17282%


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