Budget by Fund >> Insurance Reserve Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$788,966$629,39380%$250,829$132,02353%
Finance Administrative    $362,520$363,865100%
Treasurer$6,766$5,01374%   
Total:$795,732$634,40680%$613,349$495,88881%


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