Lodging Tax Fund 26-ECE & Safety

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Early Childhood$2,050,000     
Finance Administrative    $4,000,000  
Fire Mitigation$725,000     
Marketing$400,000     
Treasurer$40,000  $10,000  
Total:$3,215,000 0%$4,010,000 0%