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	$904,211	64%
Engineering	$75,387	($36,027)	-48%
Facilities Management	$149,282	$130,478	87%
Finance Administrative	$1,625,888	$1,341,075	82%	$4,774,371	$4,671,852	98%
Road & Bridge	$6,287,599	$4,557,053	72%	$2,536,154	$2,073,328	82%
Treasurer	$145,000	$139,067	96%
Total:	$8,283,156	$6,131,645	74%	$8,722,764	$7,649,392	88%

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