Open Space Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Finance Administrative    $5,209,114$1,935,84837%
Open Space   $173,000$172,402100%
Treasurer   $144,770$46,03232%
Total:   $5,526,884$2,154,28339%