Offsite Road Improvements

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Engineering				$550,000	$26,609	5%
Treasurer	$5,500	$1,433	26%
Total:	$5,500	$1,433	26%	$550,000	$26,609	5%