Budget by Fund >> Offsite Road Improvements

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Engineering	$252,791	$119,625	47%	$134,916	$70,833	53%
Planning				$0	$86,180
Treasurer	$5,000	$1,637	33%
Total:	$257,791	$121,262	47%	$134,916	$157,013	116%

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