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Road and Bridge Fund
Fiscal Year:
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
Department
Budgeted Expenses
YTD Expenses
YTD % Spent
Budgeted Revenue
YTD Revenue
YTD % Received
Clerk & Recorder
$1,500,000
$1,534,746
102%
Facilities Management
$168,639
$169,673
101%
Finance Administrative
$1,739,141
$1,750,324
101%
$5,073,748
$5,159,086
102%
Road & Bridge
$6,856,394
$6,208,849
91%
$2,561,172
$2,118,240
83%
Treasurer
$162,000
$162,177
100%
Total:
$8,926,174
$8,291,023
93%
$9,134,920
$8,812,072
96%
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