A2OpenBook » Expenses by Fund » 0021 - MAJOR STREET

Fiscal Year:

Service AreaAnnual Budgeted AmountYTD Expensed AmountYTD % Used
0414210$3,571,817$1,051,26529%
0414220$59,712$1,2532%
0414500$1,037,646$227,68422%
0418030$180,000-0%
0418038$175,000-0%
0418039$150,000-0%
0419059$285,692$47,05016%
FINANCIAL AND ADMINISTRATIVE SERVICES AREA$452$15234%
PUBLIC SERVICES AREA$28,508,893$2,582,9039%
Total:$33,969,212$3,910,30712%

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