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$214,52799%$4,962,193$5,037,621102%
Open Space$4,183,965$2,977,14071%$18,700$269,3611440%
Treasurer$157,500$152,36397%$98,197$95,92598%
Total:$4,563,444$3,348,54673%$5,079,090$5,402,907106%


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