Bank Fees

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Animal Services	$150	$2	1%
Building Inspection	$50,000	$14,008	28%
Disease Prevention	$1,300	$325	25%
Engineering	$500
Fair & Rodeo	$7,000	$182	3%
Healthy Aging	$350
Housing	$1,125	$135	12%
Public Trustee	$100
Sheriff	$3,000	$207	7%
Treasurer	$2,500	$1,336	53%
Vegetation Management	$700	$116	17%
Total:	$66,725	$16,311	24%	$0	$0