Budget by Fund
>>
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
$67,500
61%
Finance Administrative
$120,000
$130,716
109%
Treasurer
$1,200
$1,307
109%
Total:
$111,200
$68,807
62%
$120,000
$130,716
109%
Please Note:
Click the icon above to download the data currently shown on the page.
When opening the file, you may encounter a message stating "The file you are trying to open is in a different format than specified by the file extension..." Click "Yes" to view the data.