Budget by Fund >> Open Space Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Finance Administrative    $4,962,193$5,057,747102%
Open Space   $18,700$21,627116%
Treasurer   $98,197$153,649156%
Total:   $5,079,090$5,233,023103%


Please Note: