Budget by Fund >> Open Space Fund

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Facilities Management	$4,515	$4,515	100%
Finance Administrative	$217,464	$107,264	49%	$4,962,193	$3,889,172	78%
Open Space	$4,183,965	$194,499	5%	$18,700	$16,102	86%
Treasurer	$157,500	$116,927	74%	$98,197	$59,187	60%
Total:	$4,563,444	$423,205	9%	$5,079,090	$3,964,460	78%

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