Budget by Fund >> Offsite Road Improvements

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Engineering	$335,000	$112,995	34%	$165,000	$2,129	1%
Planning				$0	$52,225
Treasurer	$5,000	$490	10%	$13,000	$11,894	91%
Total:	$340,000	$113,486	33%	$178,000	$66,248	37%

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