Bank Fees

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Animal Services	$150	$29	19%
Building Inspection	$50,000	$36,299	73%
Disease Prevention	$1,300	$828	64%
Engineering	$500
Fair & Rodeo	$7,000	$4,070	58%
Healthy Aging	$350	$21	6%
Housing	$1,125	$167	15%
Public Trustee	$100
Sheriff	$3,000	$452	15%
Treasurer	$2,500	$1,366	55%
Vegetation Management	$700	$462	66%
Total:	$66,725	$43,695	65%	$0	$0