Budget by Fund >> Insurance Reserve Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$942,113$665,32771%$270,000$85,60832%
Finance Administrative    $881,518$799,17291%
Treasurer$18,200$8,95149%   
Total:$960,313$674,27870%$1,151,518$884,78077%


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