Miscellaneous revenue

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Airport			$1,000	$426	43%
Animal Services			$3,000	$1,760	59%
Attorney			$5,000
ECAT			$200
Elected Officials/Surrendered			$5,000
Housing			$37,553	$200	1%
Sheriff			$10,000	$629	6%
Treasurer			$5,000	$3,385	68%
Total:	$0	$0	$66,753	$6,400	10%