Budget by Fund >> Offsite Road Improvements

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Engineering$252,791$99,43939%$134,916$60,58745%
Planning   $0$22,400 
Treasurer$5,000$67013%   
Total:$257,791$100,10939%$134,916$82,98762%


Please Note: