Custom Printed Form Services

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$125
Airport	$200	$1,315	658%
Animal Services	$1,500	$0	0%
Attorney	$330
Building Inspection	$1,300	$207	16%
Clerk & Recorder	$8,737	$4,242	49%
Commissioners	$360
Coroner	$270	$151	56%
CSU Extension	$500	$239	48%
Engineering	$150	$161	107%
Fair & Rodeo	$2,350	$1,111	47%
Finance	$1,575	$685	43%
Human Resources	$1,300
Planning	$400
Treasurer	$12,000	$9,266	77%
Vegetation Management	$2,000	$57	3%
Total:	$33,097	$17,434	53%	$0	$0