Budget by Fund >> Road and Bridge Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Clerk & Recorder   $1,500,000$1,534,746102%
Facilities Management$168,639$169,673101%   
Finance Administrative $1,739,141$1,750,324101%$5,073,748$5,159,086102%
Road & Bridge$6,856,394$6,208,84991%$2,561,172$2,118,24083%
Treasurer$162,000$162,177100%   
Total:$8,926,174$8,291,02393%$9,134,920$8,812,07296%


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