Budget by Fund >> Capital Improvements Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Finance Administrative    $7,004,479$7,105,250101%
Treasurer   $106,028$193,743183%
Total:   $7,110,507$7,298,993103%


Please Note: