Budget by Fund >> Capital Improvements Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Clerk & Recorder$63,000     
Engineering$466,882$27,8676%$0$42,500 
Facilities Management$1,378,388$259,67919%   
Finance Administrative $1,825,600$534,77429%$16,027,134$13,433,40084%
Innovation & Technology$489,674$251,92551%   
Project Management$13,714,424$2,809,28020%   
Road & Bridge$100,000     
Sheriff$87,175$64,95275%   
Sustainable Communities$492,020$242,31949%$30,000$30,000100%
Treasurer$65,000$48,19674%   
Vegetation Management$18,000$15,97589%   
Total:$18,700,163$4,254,96623%$16,057,134$13,505,90084%


Please Note: