Other Purchased Services

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$194,800	$173,087	89%
Airport	$152,560	$90,353	59%
Animal Services	$11,330	$70	1%
Assessor	$63,690	$50,333	79%
Attorney	$111,616	$158,864	142%
Board of Equalization	$32,000	$81,077	253%
Building Inspection	$150,000
Clerk & Recorder	$1,300	$599	46%
Commissioners	$115,500	$40,033	35%
Communications	$148,460	$21,884	15%
Coroner	$33,146	$19,021	57%
CSU Extension	$190,945	$102,890	54%
ECG TV	$35,000	$40,463	116%
Economic Development	$215,000	$215,000	100%
Elected Officials/Surrendered	$7,500
Emergency Management	$34,353	$38,731	113%
Engineering	$15,000
Fair & Rodeo	$294,881	$296,799	101%
Finance	$8,445	$1,451	17%
Finance Administrative	$276,350	$3,500	1%
Human Resources	$239,190	$250,840	105%
Natural Resources	$232,412
Planning	$60,600	$123,943	205%
Sheriff	$183,600	$195,476	106%
Treasurer	$15,000	$15,100	101%
Total:	$2,822,678	$1,919,514	68%	$0	$0