Budget by Fund >> 911 Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
E911$1,019,177$983,06896%$948,125$875,82292%
Finance Administrative $46,222$46,222100%   
Treasurer   $2,214$5,156233%
Total:$1,065,399$1,029,29097%$950,339$880,97893%


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