Fiscal Year:
Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
Finance Administrative | | | | $6,941,018 | $2,452,049 | 35% |
Open Space | | | | $173,000 | $3,000 | 2% |
Treasurer | | | | $320,000 | $122,121 | 38% |
Total: | | | | $7,434,018 | $2,577,170 | 35% |