Repair/Installation Services - Machinery/Equipment

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$20,000	$3,429	17%
Clerk & Recorder	$1,512	$64	4%
Coroner	$100
Sheriff	$5,000
Total:	$26,612	$3,493	13%	$0	$0