Budget by Fund >> Offsite Road Improvements

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Engineering$335,000$112,99534%$165,000$2,1291%
Planning   $0$52,225 
Treasurer$5,000$49010%$13,000$11,89491%
Total:$340,000$113,48633%$178,000$66,24837%


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