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Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Airport	$500	$85	17%
Assessor	$3,400	$765	22%
Attorney	$3,000
Board of Equalization	$250
Clerk & Recorder	$10,500	$84	1%
Commissioners	$13,200	$15,013	114%
Communications	$80,000	$65,932	82%
CSU Extension	$600	$670	112%
Economic Development	$13,000
Engineering	$450	$305	68%
Facilities Management	$500
Fair & Rodeo	$47,025	$44,986	96%
Planning	$4,000	$4,896	122%
Sheriff	$500
Sustainable Communities	$500
Treasurer	$11,000	$19,590	178%
Total:	$188,425	$152,326	81%	$0	$0