Budget by Fund >> Conservation Trust Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$121,501$34,07328%   
Finance Administrative    $120,000$81,56168%
Total:$121,501$34,07328%$120,000$81,56168%


Please Note: