A2OpenBook » Expenses by Fund » 00CP - GENERAL CAPITAL FUND

Fiscal Year:

Service AreaAnnual Budgeted AmountYTD Expensed AmountYTD % Used
0418015$250,000($30,310)-12%
COMMUNITY SERVICES AREA$137,325-0%
FINANCIAL AND ADMINISTRATIVE SERVICES AREA$602,669-0%
PUBLIC SERVICES AREA$4,473,026$8790%
SAFETY SERVICES AREA$1,942,354$3,8770%
Total:$7,405,374($25,554)0%

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