Interest on investments

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
ECAT			$750,000	$674,804	90%
Elected Officials/Surrendered			$25
Finance Administrative			$150,000	$425,363	284%
Housing			$501,464	$374,911	75%
Public Trustee			$4,000
Treasurer			$3,159,750	$4,026,881	127%
Total:	$0	$0	$4,565,239	$5,501,960	121%