Budget by Fund >> Insurance Reserve Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$527,576$246,95647%$169,822$00%
Finance Administrative    $362,520$00%
Treasurer$4,766     
Total:$532,342$246,95646%$532,342 0%


Please Note: