Budget by Fund >> Open Space Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$4,515$4,515100%   
Finance Administrative $217,464$107,26449%$4,962,193$3,889,17278%
Open Space$4,183,965$194,4995%$18,700$16,10286%
Treasurer$157,500$116,92774%$98,197$59,18760%
Total:$4,563,444$423,2059%$5,079,090$3,964,46078%


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