Lodging Tax Fund 23-Workforce

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Early Childhood$3,415,000     
Finance Administrative    $4,000,000  
Marketing$400,000     
Treasurer$40,000  $75,000  
Total:$3,855,000 0%$4,075,000 0%