A2OpenBook » Expenses by Fund » 0109 - CLIMATE ACTION MILLAGE

Fiscal Year:

Service AreaAnnual Budgeted AmountYTD Expensed AmountYTD % Used
0801000-$647N/A
CITY ADMINISTRATOR SERVICE AREA$11,138,256$155,8321%
CITY ATTORNEY$125,160$5,3294%
PUBLIC SERVICES AREA$76,696$4,1285%
Total:$11,340,112$165,9361%

Download data  Download Data

    Please note when downloading:
  • Right-click the icon above and choose "Save Target As..." and be sure to select your version of Excel in the "Save as type:" select box.
  • The download contains the entire dataset for your selected report criteria and is not limited to the data represented on a given screen.
  • When opening the file you saved in the above step you may encounter a message stating "The file you are trying to open is in a different format than specified by the file extension..." Simply click "Yes" to view the data.