800 MHZ Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$460,302$311,73768%$589,529$587,428100%
Finance Administrative $24,143$20,24084%   
Treasurer$5,800$87015%   
Total:$490,245$332,84768%$589,529$587,428100%