Budget Dashboard

[xwpdatachart id=3]

[xwpdatachart id=5]

—————

Dashboard Data

Fiscal Year wdt_ID Group Department Budget Actual Mill Rate
Fiscal Year Group Department Budget Actual Mill Rate

Dashboard Data - Revised

wdt_ID Group Department 2016 2016-Actual 2017 2017-Actual 2018 2018-Actual 2016 Mill Rate 2017 Mill Rate 2018 Mill Rate
Group Department 2016 2016-Actual 2017 2017-Actual 2018 2018-Actual 2016 Mill Rate 2017 Mill Rate 2018 Mill Rate

Somers