800 MHZ Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$460,302$142,97031%$589,529$5,5741%
Finance Administrative $24,143$5,52023%   
Treasurer$5,800$78213%   
Total:$490,245$149,27230%$589,529$5,5741%