Budget by Fund >> Insurance Reserve Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$629,221$716,052114%$174,917$170,81698%
Finance Administrative    $459,304$455,17299%
Treasurer$5,000$4,88198%   
Total:$634,221$720,932114%$634,221$625,98899%


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