Budget by Fund >> Capital Improvements Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Commissioners$592,271$586,77899%   
Engineering$314,682$24,3788%   
Facilities Management$911,390$712,36278%   
Finance Administrative $2,765,050$364,71513%$6,038,498$3,410,30956%
Innovation & Technology$356,835$81,41023%   
Open Space$8,636$2713%   
Project Management$5,982,136$2,031,49734%   
Road & Bridge$15,000$14,69098%   
Sheriff$198,465$58,43829%   
Sustainable Communities$314,389$129,37841%   
Treasurer$57,266$43,81777%   
Total:$11,516,120$4,047,73335%$6,038,498$3,410,30956%


Please Note: