Janitorial supplies

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Fair & Rodeo	$3,800
Household Hazardous Waste	$90
Materials Recovery Facility	$200
Road & Bridge	$320	$69	22%
Sheriff	$23,000	$4,208	18%
Total:	$27,410	$4,277	16%	$0	$0