Vehicle Repair & Maint Services Car Washes

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Animal Services	$1,600
Assessor	$281
Building Inspection	$500	$395	79%
Clerk & Recorder	$150	$78	52%
Emergency Management	$132	$65	49%
Engineering	$100
Finance Central Services	$30
Planning	$250
Project Management	$100
Sheriff	$15,000	$9,077	61%
Total:	$18,143	$9,615	53%	$0	$0