Custom Printed Form Services

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Administration	$125	$163	131%
Airport	$200	$359	180%
Animal Services	$1,750	$98	6%
Attorney	$725
Building Inspection	$1,000	$366	37%
Clerk & Recorder	$7,809	$10,750	138%
Commissioners	$360	$355	99%
Coroner	$270	$329	122%
CSU Extension	$500
DHS General	$2,950	$380	13%
Engineering	$150
Fair & Rodeo	$2,350	$704	30%
Finance	$2,250	$1,780	79%
Human Resources	$1,300
Open Space	$750	$51	7%
Planning	$400
Public Trustee	$250
Treasurer	$12,000	$8,452	70%
Vegetation Management	$2,000
Total:	$37,139	$23,785	64%	$0	$0