Budget by Fund >> 800 MHZ Fund

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Radio System	$559,392	$261,523	47%	$590,491	$545,654	92%
Finance Administrative	$26,653	$23,145	87%
Treasurer	$200	$413	207%
Total:	$586,245	$285,081	49%	$590,491	$545,654	92%

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