Budget by Fund >> Government Wide - GFA/LT Debt

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Culture & Recreation$0($2,061)    
General Government$0($1,012,502)    
Health & Welfare$0($274,049)    
Public Works$0($89,025)    
Transportation$0($266,165)    
Total: ($1,643,802)    


Please Note: