Capital Improvements Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Finance Administrative    $6,309,856$3,513,72056%
Sustainable Communities   $34,000  
Treasurer   $140,884$64,48046%
Total:   $6,484,740$3,578,20055%