Wages-partime

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$62,390	$31,992	51%
Coroner	$55,625	$28,264	51%
Family Health	$14,755	$5,350	36%
Healthy Aging	$54,032	$12,190	23%
Materials Recovery Facility	$29,932	$12,065	40%
Total:	$216,734	$89,861	41%	$0	$0