Budget by Fund >> Conservation Trust Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$110,000$67,50061%   
Finance Administrative    $120,000$130,716109%
Treasurer$1,200$1,307109%   
Total:$111,200$68,80762%$120,000$130,716109%


Please Note: