Budget by Fund >> Insurance Reserve Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$942,113$758,51781%$270,000$130,76048%
Finance Administrative    $881,518$887,199101%
Treasurer$18,200$11,63064%   
Total:$960,313$770,14780%$1,151,518$1,017,95988%


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