Budget by Fund >> Road and Bridge Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Clerk & Recorder   $1,500,000$867,83558%
Facilities Management$168,639$146,91487%   
Finance Administrative $1,739,141$1,698,64798%$5,073,748$4,567,13090%
Road & Bridge$6,856,394$4,450,19965%$2,561,172$1,141,17645%
Treasurer$162,000$148,95992%   
Total:$8,926,174$6,444,72072%$9,134,920$6,576,14172%


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