Fiscal Year:
Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
800 MHZ Radio System | $460,302 | $142,970 | 31% | $589,529 | $5,574 | 1% |
Finance Administrative | $24,143 | $5,520 | 23% | | | |
Treasurer | $5,800 | $782 | 13% | | | |
Total: | $490,245 | $149,272 | 30% | $589,529 | $5,574 | 1% |