Budget by Fund >> Insurance Reserve Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$527,576$501,42595%$169,822$50,95530%
Finance Administrative    $362,520$331,94192%
Treasurer$4,766$4,05585%   
Total:$532,342$505,48095%$532,342$382,89672%


Please Note: