Budget by Fund >> 911 Fund

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
E911	$1,183,614	$632,845	53%	$969,007	$809,531	84%
Finance Administrative	$46,222	$46,222	100%
Treasurer	$0	$1,556		$4,500	$3,216	71%
Total:	$1,229,836	$680,623	55%	$973,507	$812,747	83%

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