Budget by Fund >> Road and Bridge Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Clerk & Recorder   $1,412,239$1,155,48082%
Engineering$75,387($36,027)-48%   
Facilities Management$149,282$137,16692%   
Finance Administrative $1,625,888$1,480,77991%$4,774,371$4,729,40899%
Road & Bridge$6,287,599$5,372,66485%$2,536,154$2,462,03197%
Treasurer$145,000$152,705105%   
Total:$8,283,156$7,107,28886%$8,722,764$8,346,91996%


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