Budget by Fund >> 911 Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
E911$1,037,397$965,89593%$1,285,484$1,041,48281%
Finance Administrative $49,163$49,163100%   
Treasurer$12,855$12,59498%$3,033$7,715254%
Total:$1,099,415$1,027,65293%$1,288,517$1,049,19781%


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