Printed Material Services

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Assessor	$3,828	$1,150	30%
Clerk & Recorder	$20,000
Communications	$4,000	$55	1%
Finance	$1,400	$393	28%
Sheriff	$14,000	$2,262	16%
Sustainable Communities	$1,000
Total:	$44,228	$3,859	9%	$0	$0