Interest on investments

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
ECAT			$750,000	$185,306	25%
Elected Officials/Surrendered			$25
Finance Administrative			$150,000	$142,443	95%
Housing			$501,464	$31,709	6%
Public Trustee			$4,000
Treasurer			$3,159,750	$493,400	16%
Total:	$0	$0	$4,565,239	$852,858	19%