Medical/dental/vet svcs

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Animal Services	$52,227
Child Welfare Services	$2,400
Coroner	$67,751
Fleet Maintenance	$3,300
Household Hazardous Waste	$420
Landfill	$9,000
Materials Recovery Facility	$600
Road & Bridge	$7,450
Sheriff	$884,000	$103,685	12%
Total:	$1,027,148	$103,685	10%	$0	$0