Road & Bridge

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Interdepartmental Charges General   $10,000$7528%
Mineral leasing & severance Non Project   $4,000  
R & B Fees Contract Mtc Svc   $72,920$18,94026%
R & B Intergov HUTF   $2,501,670$1,513,19760%
Total:$0$0 $2,588,590$1,532,88959%