Overview
| Date | Total Expense |
|---|
Statistics
| Total expenses to date: | $ 0.00 |
| Average expenses/warrant: | $ 0.00 |
| Regular Funds: | $ 17,780,793.00 |
| Special Revenue Funds: | $ 11,033,356.00 |
| Budget available: | $ 28,814,149.00 |
| Percent spent to-date: | 0% |
| Percent of Fiscal Year Reached: | 99% |
| Weeks into fiscal year: | 51 |
| Actual delta from budget: | $28,814,149.00 |
| Actual expenses/week: | $0.00 |
| Projected expenses for FY: | $0.00 |
| Projected delta from budget: | $28,814,149.00 |
| Percent Over or Under: | 162.05% |
| Over/Under Indicator: | Green |
Expenses by Category (Fiscal YTD)
| Category | Total Expense | % of Total |
|---|