Medical/dental/vet svcs

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Animal Services	$53,000	$21,207	40%
Child Welfare Services	$2,400	$1,032	43%
Coroner	$79,500	$22,686	29%
Fleet Maintenance	$3,925	$120	3%
Household Hazardous Waste	$420
Landfill	$3,000	$703	23%
Materials Recovery Facility	$600	$170	28%
Road & Bridge	$6,720	$605	9%
Sheriff	$850,600	$351,104	41%
Total:	$1,000,165	$397,627	40%	$0	$0