Budget by Fund >> Open Space Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Finance Administrative $2,817,000$46,3582%$4,613,309$2,202,98648%
Open Space$1,652,968$94,2206%$18,700$55,711298%
Treasurer$150,086$66,67644%$38,775$7,28819%
Total:$4,620,054$207,2544%$4,670,784$2,265,98549%


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