Miscellaneous revenue

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Airport			$1,000	$3,772	377%
Animal Services			$3,000	$2,590	86%
Attorney			$5,000	$1,014	20%
ECAT			$200
Elected Officials/Surrendered			$5,000
Housing			$37,553	$1,385	4%
Sheriff			$10,000	$1,429	14%
Treasurer			$5,000	$3,991	80%
Total:	$0	$0	$66,753	$14,180	21%