Budget by Fund >> Insurance Reserve Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$527,576$333,30163%$169,822$9,6376%
Finance Administrative    $362,520$276,07076%
Treasurer$4,766$2,38350%   
Total:$532,342$335,68363%$532,342$285,70754%


Please Note: