Fiscal Year:
Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
800 MHZ Radio System | $460,302 | $201,768 | 44% | $589,529 | $5,706 | 1% |
Finance Administrative | $24,143 | $11,040 | 46% | | | |
Treasurer | $5,800 | $808 | 14% | | | |
Total: | $490,245 | $213,616 | 44% | $589,529 | $5,706 | 1% |