Budget by Fund >> Capital Improvements Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Engineering$150,000     
Facilities Management$336,416     
Finance Administrative $3,521,286  $6,022,646$726,61012%
Innovation & Technology$235,200     
Project Management$2,622,721     
Sheriff$323,465$125,00039%   
Sustainable Communities$346,387     
Treasurer$57,266     
Total:$7,592,741$125,0002%$6,022,646$726,61012%


Please Note: