Wages-partime

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$62,390	$70,182	112%
Coroner	$55,625	$45,068	81%
Family Health	$14,755	$10,197	69%
Healthy Aging	$54,032	$24,780	46%
Materials Recovery Facility	$29,932	$24,112	81%
Total:	$216,734	$174,339	80%	$0	$0