911 Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
E911$1,818,703$266,16815%$1,997,235$686,41234%
Finance Administrative $79,821$39,91250%   
Treasurer$19,551$10,01451%$30,000$30,193101%
Total:$1,918,075$316,09416%$2,027,235$716,60435%