Budget by Fund >> 911 Fund

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
E911	$1,037,397	$965,895	93%	$1,285,484	$1,041,482	81%
Finance Administrative	$49,163	$49,163	100%
Treasurer	$12,855	$12,594	98%	$3,033	$7,715	254%
Total:	$1,099,415	$1,027,652	93%	$1,288,517	$1,049,197	81%

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