Vehicle Repair & Maint Services Car Washes

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Animal Services	$1,300
Assessor	$281
Building Inspection	$600	$79	13%
Clerk & Recorder	$400	$9	2%
Emergency Management	$132	$13	10%
Engineering	$100
Finance Central Services	$30
Planning	$250
Project Management	$100
Sheriff	$15,000	$1,517	10%
Total:	$18,193	$1,618	9%	$0	$0