Lab/medical supplies

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$5,000	$4,473	89%
Animal Services	$29,550	$20,378	69%
Disease Prevention	$42,000	$29,780	71%
Fleet Maintenance	$390	$132	34%
Household Hazardous Waste	$300	$102	34%
Landfill	$685	$280	41%
Materials Recovery Facility	$800	$143	18%
Road & Bridge	$500	$391	78%
Total:	$79,225	$55,679	70%	$0	$0