Budget by Fund >> Offsite Road Improvements

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Engineering	$252,791	$22,472	9%	$134,916	$22,257	16%
Planning				$0	$13,978
Treasurer	$5,000	$144	3%
Total:	$257,791	$22,616	9%	$134,916	$36,235	27%

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