Lodging Tax Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Community and Workforce Support$3,995,000$871,64422%$3,500,000$6,1140%
Treasurer$32,500$8,69727%$52,000$42,85582%
Total:$4,027,500$880,34122%$3,552,000$48,9691%