Lab/medical supplies

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$5,000	$1,773	35%
Animal Services	$29,550	$9,604	32%
Disease Prevention	$42,000	$11,793	28%
Fleet Maintenance	$390	$97	25%
Household Hazardous Waste	$300
Landfill	$685	$227	33%
Materials Recovery Facility	$800
Road & Bridge	$500	$227	45%
Total:	$79,225	$23,721	30%	$0	$0