Budget by Fund >> Offsite Road Improvements

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Engineering	$335,000	$88,851	27%	$165,000
Planning				$0	$47,425
Treasurer	$5,000	$428	9%	$13,000	$9,056	70%
Total:	$340,000	$89,279	26%	$178,000	$56,481	32%

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