Wages-partime

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$98,545	$2,327	2%
Family Health	$25,419
Healthy Aging	$54,816
Materials Recovery Facility	$30,941	$1,554	5%
Total:	$209,721	$3,881	2%	$0	$0