Software Services

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Communications	$3,926
Finance	$15,000	$13,700	91%
GIS	$228
Housing	$6,150	$1,196	19%
Innovation & Technology	$259,725	$223,114	86%
Sustainable Communities	$2,000
Total:	$287,029	$238,010	83%	$0	$0