Budget by Fund >> Open Space Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$4,515$4,515100%   
Finance Administrative $217,464$214,52799%$4,962,193$5,058,095102%
Open Space$4,183,965$3,226,94377%$18,700$269,5111441%
Treasurer$157,500$152,22397%$98,197$153,649156%
Total:$4,563,444$3,598,20879%$5,079,090$5,481,255108%


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