Budget by Fund
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Open Space Fund
Fiscal Year:
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
Department
Budgeted Expenses
YTD Expenses
YTD % Spent
Budgeted Revenue
YTD Revenue
YTD % Received
Finance Administrative
$4,962,193
$5,057,747
102%
Open Space
$18,700
$21,627
116%
Treasurer
$98,197
$153,649
156%
Total:
$5,079,090
$5,233,023
103%
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