800 MHZ Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$469,771$30,7087%$618,246$1,2270%
Finance Administrative $24,856$4,14217%   
Treasurer$5,800     
Total:$500,427$34,8507%$618,246$1,2270%