Budget by Fund >> Road and Bridge Fund

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Clerk & Recorder				$1,412,239	$1,155,480	82%
Engineering	$75,387	($36,027)	-48%
Facilities Management	$149,282	$137,166	92%
Finance Administrative	$1,625,888	$1,480,779	91%	$4,774,371	$4,729,408	99%
Road & Bridge	$6,287,599	$5,372,664	85%	$2,536,154	$2,462,031	97%
Treasurer	$145,000	$152,705	105%
Total:	$8,283,156	$7,107,288	86%	$8,722,764	$8,346,919	96%

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