Budget by Fund >> Offsite Road Improvements

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Engineering$252,791$22,4729%$134,916$22,25716%
Planning   $0$13,978 
Treasurer$5,000$1443%   
Total:$257,791$22,6169%$134,916$36,23527%


Please Note: