Budget by Fund >> Road and Bridge Fund

Fiscal Year:

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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