Budget by Fund >> Offsite Road Improvements

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Engineering$252,791$119,62547%$134,916$70,83353%
Planning   $0$86,180 
Treasurer$5,000$1,63733%   
Total:$257,791$121,26247%$134,916$157,013116%


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