Budget by Fund >> Open Space Fund

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Facilities Management	$3,762	$3,762	100%
Finance Administrative	$69,786	$38,610	55%	$4,631,448	$4,577,591	99%
Open Space	$1,695,363	$681,935	40%	$444,036	$441,696	99%
Treasurer	$138,000	$141,801	103%	$60,000	$47,726	80%
Total:	$1,906,911	$866,108	45%	$5,135,484	$5,067,014	99%

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