Budget by Fund >> 911 Fund

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
E911	$1,037,397	$76,278	7%	$1,285,484	$312,206	24%
Finance Administrative	$49,163	$24,582	50%
Treasurer	$12,855	$5,261	41%	$3,033	$2,729	90%
Total:	$1,099,415	$106,120	10%	$1,288,517	$314,935	24%

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