Budget by Fund >> 911 Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
E911$1,037,397$76,2787%$1,285,484$312,20624%
Finance Administrative $49,163$24,58250%   
Treasurer$12,855$5,26141%$3,033$2,72990%
Total:$1,099,415$106,12010%$1,288,517$314,93524%


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