Miscellaneous revenue

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Airport			$1,000	$4,087	409%
Animal Services			$3,000	$3,960	132%
Attorney			$5,000	$3,010	60%
ECAT			$200
Elected Officials/Surrendered			$5,000
Housing			$37,553	$229,357	611%
Sheriff			$10,000	$2,493	25%
Treasurer			$5,000	$4,821	96%
Total:	$0	$0	$66,753	$247,729	371%