Budget by Fund >> Road and Bridge Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Clerk & Recorder   $1,500,000$438,95029%
Facilities Management$168,639$135,78181%   
Finance Administrative $1,739,141$801,51946%$5,073,748$2,963,21558%
Road & Bridge$6,856,394$2,739,07340%$2,561,172$788,01131%
Treasurer$162,000$96,11659%   
Total:$8,926,174$3,772,48842%$9,134,920$4,190,17546%


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