Budget by Fund >> Open Space Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$3,762$3,762100%   
Finance Administrative $69,786$38,61055%$4,631,448$4,516,77498%
Open Space$1,695,363$318,02519%$444,036$440,39699%
Treasurer$138,000$139,962101%$30,000$35,109117%
Total:$1,906,911$500,36026%$5,105,484$4,992,27998%


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