Budget by Fund >> 911 Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
E911$1,019,177$33,3833%$948,125$159,70217%
Finance Administrative $46,222$11,55525%   
Treasurer   $2,214$1,08349%
Total:$1,065,399$44,9384%$950,339$160,78517%


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