Budget by Fund >> Road and Bridge Fund

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Clerk & Recorder				$1,500,000	$867,835	58%
Facilities Management	$168,639	$146,914	87%
Finance Administrative	$1,739,141	$1,698,647	98%	$5,073,748	$4,567,130	90%
Road & Bridge	$6,856,394	$4,450,199	65%	$2,561,172	$1,141,176	45%
Treasurer	$162,000	$148,959	92%
Total:	$8,926,174	$6,444,720	72%	$9,134,920	$6,576,141	72%

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