Budget by Fund >> 911 Fund

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
E911	$1,037,397	$519,061	50%	$1,285,484	$730,318	57%
Finance Administrative	$49,163	$49,163	100%
Treasurer	$12,855	$9,482	74%	$3,033	$4,312	142%
Total:	$1,099,415	$577,706	53%	$1,288,517	$734,631	57%

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