Fund: 0200 - ROAD & BRIDGE GENERAL FUND
Dept |
Description |
2007
YTD
Expense |
2008
YTD
Expense |
Original
Budget |
Current
Budget |
YTD
Expense |
Requested
Budget |
Recommended
Budget |
Adopted
Budget |
| 0210 |
Unified Road System |
13,342,658.70 |
15,911,101.19 |
19,428,355.00 |
19,428,355.00 |
7,139,209.62 |
23,949,640.44 |
16,162,755.24 |
22,648,755.24 |
| Total: |
13,342,658.70 |
15,911,101.19 |
19,428,355.00 |
19,428,355.00 |
7,139,209.62 |
23,949,640.44 |
16,162,755.24 |
22,648,755.24 |