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911 Fund
Fiscal Year:
2020
2019
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2015
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2012
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2008
Department
Budgeted Expenses
YTD Expenses
YTD % Spent
Budgeted Revenue
YTD Revenue
YTD % Received
E911
$1,285,484
$1,260,952
98%
Treasurer
$3,033
$7,715
254%
Total:
$1,288,517
$1,268,667
98%
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