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911 Fund
Fiscal Year:
2020
2019
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2017
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2015
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2013
2012
2011
2010
2009
2008
Department
Budgeted Expenses
YTD Expenses
YTD % Spent
Budgeted Revenue
YTD Revenue
YTD % Received
E911
$1,037,397
$965,895
93%
$1,285,484
$1,041,482
81%
Finance Administrative
$49,163
$49,163
100%
Treasurer
$12,855
$12,594
98%
$3,033
$7,715
254%
Total:
$1,099,415
$1,027,652
93%
$1,288,517
$1,049,197
81%
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