Budget by Fund >> Conservation Trust Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$110,000$14,60113%   
Finance Administrative    $120,000$96,74481%
Treasurer$1,200$96781%   
Total:$111,200$15,56914%$120,000$96,74481%


Please Note: