Budget by Fund >> Capital Improvements Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Commissioners$592,271$586,77899%   
Engineering$314,682$59,77119%   
Facilities Management$911,390$746,27382%   
Finance Administrative $2,765,050$2,765,050100%$6,265,644$4,882,28478%
Innovation & Technology$356,835$175,57749%   
Open Space$8,636$2713%   
Project Management$6,712,136$3,051,93745%   
Road & Bridge$15,000$14,69098%   
Sheriff$223,465$65,45629%   
Sustainable Communities$314,389$166,49753%   
Treasurer$57,966$58,843102%   
Total:$12,271,820$7,691,14263%$6,265,644$4,882,28478%


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