Budget by Fund >> Open Space Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$3,762$3,762100%   
Finance Administrative $69,786$38,61055%$4,631,448$4,577,59199%
Open Space$1,695,363$681,93540%$444,036$441,69699%
Treasurer$138,000$141,801103%$60,000$47,72680%
Total:$1,906,911$866,10845%$5,135,484$5,067,01499%


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