Vehicle Repair & Maint Services Car Washes

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Radio System	$300	$59	20%
Animal Services	$1,300
Assessor	$281
Building Inspection	$600	$160	27%
Car Share	$2,075	$74	4%
Clerk & Recorder	$400	$25	6%
DHS General	$1,008	$21	2%
Early Headstart	$7,200	$2,954	41%
Emergency Management	$132	$39	30%
Engineering	$100
Environmental Health	$288
Finance Central Services	$30
Fleet Maintenance	$250
Open Space	$3,400	$22	1%
Planning	$250
Project Management	$100
Sheriff	$15,000	$3,544	24%
Total:	$32,714	$6,898	21%	$0	$0