Other Purchased Services

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$125,000	$4,595	4%
Airport	$190,500	$14,428	8%
Animal Services	$11,465	$3,599	31%
Assessor	$117,650	$43,310	37%
Attorney	$157,540	$6,774	4%
Board of Equalization	$35,000	$15,541	44%
Building Inspection	$150,000
Clerk & Recorder	$25,300	$186	1%
Commissioners	$105,000	$27,335	26%
Communications	$148,460	$2,732	2%
Coroner	$33,146	$3,688	11%
CSU Extension	$195,795	$40,025	20%
ECG TV	$35,000	$5,680	16%
Economic Development	$175,000	$40,000	23%
Elected Officials/Surrendered	$5,000
Emergency Management	$60,600
Fair & Rodeo	$317,040	$186	0%
Finance	$8,445	$588	7%
Finance Administrative	$323,075	$150,325	47%
Housing	$7,000
Human Resources	$424,380	$184,416	43%
Natural Resources	$1,438,901	$12,500	1%
Planning	$60,600	$5,078	8%
Sheriff	$186,100	$44,146	24%
Short-Term Rental	$89,300
Treasurer	$19,740	$7,933	40%
Total:	$4,445,037	$613,065	14%	$0	$0