Offsite Road Improvements

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Engineering				$550,000	$56,138	10%
Treasurer	$5,500	$1,829	33%
Total:	$5,500	$1,829	33%	$550,000	$56,138	10%