Custom Printed Form Services

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Administration	$125
Airport	$500
Animal Services	$1,250
Attorney	$725
Building Inspection	$200
Clerk & Recorder	$5,133
Commissioners	$360
Coroner	$150
CSU Extension	$400
DHS General	$1,975
Engineering	$211
Fair & Rodeo	$1,700
Finance	$2,250
Public Trustee	$223
Treasurer	$12,000
Total:	$27,202	$0	0%	$0	$0