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Conservation Trust Fund
Fiscal Year:
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
Department
Budgeted Expenses
YTD Expenses
YTD % Spent
Budgeted Revenue
YTD Revenue
YTD % Received
Facilities Management
$110,000
$14,601
13%
Finance Administrative
$120,000
$96,744
81%
Treasurer
$1,200
$967
81%
Total:
$111,200
$15,569
14%
$120,000
$96,744
81%
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