Budget by Fund >> Insurance Reserve Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management   $270,000$135,71150%
Finance Administrative    $881,518$888,810101%
Total:   $1,151,518$1,024,52089%


Please Note: