Janitorial supplies

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Fair & Rodeo	$3,800	$1,798	47%
Sheriff	$23,000	$11,526	50%
Total:	$26,800	$13,324	50%	$0	$0