Offsite Road Improvements

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Engineering				$550,000	$60,938	11%
Treasurer	$5,500	$1,845	34%
Total:	$5,500	$1,845	34%	$550,000	$60,938	11%