A2OpenBook » Expenses by Fund » 0021 - MAJOR STREET

Fiscal Year:

Service AreaAnnual Budgeted AmountYTD Expensed AmountYTD % Used
0414210$3,571,817$669,49119%
0414220$59,712$1,8603%
0414500$1,037,646$121,57712%
0419059$285,692($99,766)-35%
FINANCIAL AND ADMINISTRATIVE SERVICES AREA$452$11425%
PUBLIC SERVICES AREA$29,013,893$926,6403%
Total:$33,969,212$1,619,9165%

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