Miscellaneous revenue

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Airport			$1,000	$14,135	1414%
Animal Services			$3,000	$4,560	152%
Attorney			$5,000	$5,709	114%
ECAT			$200
Elected Officials/Surrendered			$5,000
Housing			$37,553	$4,434	12%
Sheriff			$10,000	$9,575	96%
Treasurer			$5,000	$4,842	97%
Total:	$0	$0	$66,753	$43,254	65%