Janitorial supplies

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Fair & Rodeo	$3,800	$1,431	38%
Household Hazardous Waste	$90
Materials Recovery Facility	$200
Road & Bridge	$320	$362	113%
Sheriff	$23,000	$15,263	66%
Total:	$27,410	$17,056	62%	$0	$0