Budget by Fund >> Insurance Reserve Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$627,576$572,13591%$169,822$63,35237%
Finance Administrative    $362,520$361,748100%
Treasurer$4,766$4,950104%   
Total:$632,342$577,08591%$532,342$425,10080%


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