Software Services

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Clerk & Recorder	$200
Communications	$3,940	$95	2%
Finance	$15,000	$13,000	87%
GIS	$228
Innovation & Technology	$260,901	$235,761	90%
Treasurer	$1,500
Total:	$281,769	$248,856	88%	$0	$0