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Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Airport	$500
Assessor	$3,400
Attorney	$3,000	$94	3%
Board of Equalization	$250
Clerk & Recorder	$250
Commissioners	$15,400	$5,798	38%
Communications	$80,000	$9,968	12%
CSU Extension	$700
Economic Development	$13,000
Engineering	$450	$1,782	396%
Facilities Management	$500
Fair & Rodeo	$46,325
Planning	$5,000	$1,052	21%
Sheriff	$500
Treasurer	$11,000
Total:	$180,275	$18,694	10%	$0	$0