Budget by Fund >> Offsite Road Improvements

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Engineering	$252,791	$99,439	39%	$134,916	$60,587	45%
Planning				$0	$22,400
Treasurer	$5,000	$670	13%
Total:	$257,791	$100,109	39%	$134,916	$82,987	62%

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