Small tools

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$6,000	$841	14%
Engineering	$300
Facilities Management	$6,000	$1,803	30%
Fleet Maintenance	$42,000	$16,664	40%
Household Hazardous Waste	$1,000
Landfill	$1,000	$264	26%
Materials Recovery Facility	$500
Road & Bridge	$76,300	$58,462	77%
Total:	$133,100	$78,034	59%	$0	$0