Budget by Fund >> Mental Health Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Mental Health$496,000$485,70098%$500,000$476,41495%
Treasurer$4,000$4,748119%   
Total:$500,000$490,44898%$500,000$476,41495%


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