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$61,87289%$4,631,448$4,617,023100%
Open Space$1,695,363$493,78329%$444,036$443,046100%
Treasurer$138,000$143,010104%$60,000$72,894121%
Total:$1,906,911$702,42837%$5,135,484$5,132,963100%


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