Budget by Fund >> Conservation Trust Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$121,501$34,27528%   
Finance Administrative    $120,000$113,88495%
Treasurer$0$323    
Total:$121,501$34,59828%$120,000$113,88495%


Please Note: