Budget by Fund >> Capital Improvements Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Clerk & Recorder$63,000     
Engineering$466,882$27,8676%$0$42,500 
Facilities Management$638,907$220,19834%   
Finance Administrative $1,825,600$534,72929%$16,027,134$13,409,51484%
Innovation & Technology$489,674$248,57251%   
Project Management$13,753,905$1,888,91314%   
Road & Bridge$100,000     
Sheriff$87,175$64,95275%   
Sustainable Communities$492,020$230,44447%$30,000  
Treasurer$65,000$44,88969%   
Vegetation Management$18,000$15,97589%   
Total:$18,000,163$3,276,53918%$16,057,134$13,452,01484%


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