Budget by Fund >> Open Space Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Finance Administrative $2,817,000$54,2502%$4,613,309  
Open Space$1,478,918$55,5044%$18,700$42,736229%
Treasurer$150,086  $38,775$00%
Total:$4,446,004$109,7542%$4,670,784$42,7361%


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