Budget by Fund >> Capital Improvements Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Engineering$314,682     
Facilities Management$424,390$37,4269%   
Finance Administrative $3,521,286  $6,022,646$1,432,53024%
Innovation & Technology$290,196$14,1365%   
Project Management$4,614,259$164,9344%   
Sheriff$723,465$173,46524%   
Sustainable Communities$343,885$42,75812%   
Treasurer$57,266$19,61234%   
Total:$10,289,429$452,3314%$6,022,646$1,432,53024%


Please Note: