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	$61,872	89%	$4,631,448	$4,617,023	100%
Open Space	$1,695,363	$493,783	29%	$444,036	$443,046	100%
Treasurer	$138,000	$143,010	104%	$60,000	$72,894	121%
Total:	$1,906,911	$702,428	37%	$5,135,484	$5,132,963	100%

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