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	$559,392	$224,261	40%	$590,491	$530,309	90%
Finance Administrative	$26,653	$14,261	54%
Treasurer	$200	$121	60%
Total:	$586,245	$238,642	41%	$590,491	$530,309	90%

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