Budget by Fund >> 911 Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
E911$1,183,614$607,29251%$969,007$629,09065%
Finance Administrative $46,222$30,81567%   
Treasurer   $4,500$2,66659%
Total:$1,229,836$638,10652%$973,507$631,75665%


Please Note: