Open Space Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Finance Administrative    $5,209,114$5,223,736100%
Open Space   $173,000$72,16542%
Treasurer   $144,770$383,032265%
Total:   $5,526,884$5,678,933103%