Budget by Fund >> Capital Improvements Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Engineering$314,682     
Facilities Management$911,390$660,05972%   
Finance Administrative $2,765,050$364,71513%$6,038,498$2,924,50048%
Innovation & Technology$356,835$60,93417%   
Open Space$8,636$2713%   
Project Management$5,756,259$1,608,40928%   
Road & Bridge$15,000$14,69098%   
Sheriff$198,465$48,46524%   
Sustainable Communities$314,389$121,91139%   
Treasurer$57,266$36,24063%   
Total:$10,697,972$2,915,69327%$6,038,498$2,924,50048%


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