Repair/Installation Services - Machinery/Equipment

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Airport	$170,000	$6,518	4%
Clerk & Recorder	$2,000
Coroner	$100
Sheriff	$5,000
Total:	$177,100	$6,518	4%	$0	$0