Budget by Fund >> Insurance Reserve Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$979,221$926,21095%$174,917$195,865112%
Finance Administrative    $709,304$708,308100%
Treasurer$5,000$4,97399%   
Total:$984,221$931,18395%$884,221$904,173102%


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