Computer Licenses

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Administration	$400
Airport	$75,980	$34,310	45%
Assessor	$24,920	$15,670	63%
Attorney	$5,300
Building Inspection	$870
Clerk & Recorder	$200
Coroner	$600
ECG TV	$9,200
Economic Development	$1,250
Emergency Management	$500
Engineering	$11,000
Facilities Management	$1,200
Finance	$600
Fire Mitigation	$708
Human Resources	$908
Innovation & Technology	$1,000
Natural Resources	$100
Planning	$700
Project Management	$300
Sheriff	$900
Sustainable Communities	$200
Treasurer	$800
Total:	$137,636	$49,980	36%	$0	$0