Budget by Fund >> 911 Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
E911$1,019,177$440,82643%$948,125$564,09759%
Finance Administrative $46,222$46,222100%   
Treasurer   $2,214$2,437110%
Total:$1,065,399$487,04846%$950,339$566,53460%


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