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	$563,337	$190,877	34%	$590,983	$7,831	1%
Finance Administrative	$12,760	$11,825	93%
Treasurer	$6,000	$262	4%
Total:	$582,097	$202,964	35%	$590,983	$7,831	1%

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