Budget by Fund >> 911 Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
E911$1,183,614$598,02151%$969,007$552,96057%
Finance Administrative $46,222$30,81567%   
Treasurer   $4,500$2,51856%
Total:$1,229,836$628,83651%$973,507$555,47857%


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