Open Space Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Finance Administrative    $6,941,018$5,024,79672%
Open Space   $173,000$4,0752%
Treasurer   $320,000$180,46056%
Total:   $7,434,018$5,209,33170%