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

Fiscal Year:

Service AreaAnnual Budgeted AmountYTD Expensed AmountYTD % Used
COMMUNITY SERVICES AREA$137,325-0%
FINANCIAL AND ADMINISTRATIVE SERVICES AREA$602,669-0%
PUBLIC SERVICES AREA$6,973,571$32,5250%
SAFETY SERVICES AREA$2,046,212$32,4792%
Total:$9,759,777$65,0041%

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