Budget by Fund >> Conservation Trust Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$110,000$14,38313%   
Finance Administrative    $120,000$31,05126%
Treasurer$1,200$31126%   
Total:$111,200$14,69313%$120,000$31,05126%


Please Note: