Budget by Fund >> Insurance Reserve Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$979,221$957,27498%$174,917$208,185119%
Finance Administrative    $709,304$708,779100%
Treasurer$5,000$4,987100%   
Total:$984,221$962,26198%$884,221$916,964104%


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