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Conservation Trust Fund
Fiscal Year:
2019
2018
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2012
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2008
Department
Budgeted Expenses
YTD Expenses
YTD % Spent
Budgeted Revenue
YTD Revenue
YTD % Received
Facilities Management
$121,501
$34,073
28%
Finance Administrative
$120,000
$81,561
68%
Total:
$121,501
$34,073
28%
$120,000
$81,561
68%
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