Medical/dental/vet svcs

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Animal Services	$53,000	$41,666	79%
Child Welfare Services	$2,400	$1,358	57%
Coroner	$79,500	$31,820	40%
Fleet Maintenance	$3,925	$2,965	76%
Household Hazardous Waste	$420
Landfill	$3,000	$2,726	91%
Materials Recovery Facility	$600	$170	28%
Road & Bridge	$6,720	$6,105	91%
Sheriff	$850,600	$674,100	79%
Total:	$1,000,165	$760,911	76%	$0	$0