Budget by Fund >> 911 Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
E911$1,183,614$632,84553%$969,007$809,53184%
Finance Administrative $46,222$46,222100%   
Treasurer$0$1,556 $4,500$3,21671%
Total:$1,229,836$680,62355%$973,507$812,74783%


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