Budget by Fund >> Insurance Reserve Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$942,113$763,24381%$270,000$135,71150%
Finance Administrative    $881,518$888,822101%
Treasurer$18,200$11,63864%   
Total:$960,313$774,88181%$1,151,518$1,024,53389%


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