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	$438,950	29%
Facilities Management	$168,639	$135,781	81%
Finance Administrative	$1,739,141	$801,519	46%	$5,073,748	$2,963,215	58%
Road & Bridge	$6,856,394	$2,739,073	40%	$2,561,172	$788,011	31%
Treasurer	$162,000	$96,116	59%
Total:	$8,926,174	$3,772,488	42%	$9,134,920	$4,190,175	46%

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