Budget by Fund >> 911 Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
E911$1,037,397$519,06150%$1,285,484$730,31857%
Finance Administrative $49,163$49,163100%   
Treasurer$12,855$9,48274%$3,033$4,312142%
Total:$1,099,415$577,70653%$1,288,517$734,63157%


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