Budget by Fund >> 911 Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
E911$1,019,177$494,80349%$948,125$643,41868%
Finance Administrative $46,222$46,222100%   
Treasurer   $2,214$3,519159%
Total:$1,065,399$541,02551%$950,339$646,93768%


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