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	$214,527	99%	$4,962,193	$5,058,095	102%
Open Space	$4,183,965	$3,226,943	77%	$18,700	$269,511	1441%
Treasurer	$157,500	$152,223	97%	$98,197	$153,649	156%
Total:	$4,563,444	$3,598,208	79%	$5,079,090	$5,481,255	108%

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