Road & Bridge

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Interdepartmental Charges General   $10,000  
Mineral leasing & severance Non Project   $4,000$4,162104%
R & B Fees Contract Mtc Svc   $72,920$4,0005%
R & B Intergov HUTF   $2,387,359$1,409,68659%
Total:$0$0 $2,474,279$1,417,84857%