Budget by Fund >> 911 Fund

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
E911	$1,183,614	$607,292	51%	$969,007	$629,090	65%
Finance Administrative	$46,222	$30,815	67%
Treasurer				$4,500	$2,666	59%
Total:	$1,229,836	$638,106	52%	$973,507	$631,756	65%

Please Note:

Click the icon above to download the data currently shown on the page.
When opening the file, you may encounter a message stating "The file you are trying to open is in a different format than specified by the file extension..." Click "Yes" to view the data.