Miscellaneous revenue

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Airport				$2,000	$800	40%
Animal Services				$3,000	$50	2%
Attorney				$5,000
ECAT				$200
Housing				$11,988
Sheriff				$12,800
Treasurer				$5,000
Total:	$0	$0		$39,988	$850	2%