Budget by Fund >> Capital Improvements Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Clerk & Recorder$63,000     
Engineering$466,882$33,6977%$0$42,500 
Facilities Management$1,410,388$313,11522%   
Finance Administrative $1,825,600$2,005,037110%$16,027,134$14,672,14392%
Innovation & Technology$489,674$253,67552%   
Project Management$13,682,424$3,462,95725%   
Road & Bridge$100,000     
Sheriff$87,175$64,95275%   
Sustainable Communities$492,020$284,80558%$30,000$30,000100%
Treasurer$65,000$59,51392%   
Vegetation Management$18,000$15,97589%   
Total:$18,700,163$6,493,72535%$16,057,134$14,744,64392%


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