Budget by Fund >> Offsite Road Improvements

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Engineering$335,000$88,85127%$165,000  
Planning   $0$47,425 
Treasurer$5,000$4289%$13,000$9,05670%
Total:$340,000$89,27926%$178,000$56,48132%


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