Budget by Fund >> Road and Bridge Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Clerk & Recorder   $1,412,239$904,21164%
Engineering$75,387($36,027)-48%   
Facilities Management$149,282$130,47887%   
Finance Administrative $1,625,888$1,341,07582%$4,774,371$4,671,85298%
Road & Bridge$6,287,599$4,557,05372%$2,536,154$2,073,32882%
Treasurer$145,000$139,06796%   
Total:$8,283,156$6,131,64574%$8,722,764$7,649,39288%


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