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

Fiscal Year:

Service AreaAnnual Budgeted AmountYTD Expensed AmountYTD % Used
0418015$250,000$7,1293%
COMMUNITY SERVICES AREA$137,325-0%
FINANCIAL AND ADMINISTRATIVE SERVICES AREA$602,669-0%
PUBLIC SERVICES AREA$4,473,026$3,4350%
SAFETY SERVICES AREA$1,942,354$6,4590%
Total:$7,405,374$17,0230%

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