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	$3,600	120%
Attorney			$5,000	$2,948	59%
ECAT			$200
Elected Officials/Surrendered			$5,000
Housing			$37,553	$97,113	259%
Sheriff			$10,000	$2,349	23%
Treasurer			$5,000	$4,389	88%
Total:	$0	$0	$66,753	$114,486	172%