Small tools

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$6,000	$507	8%
Engineering	$300
Facilities Management	$6,000	$1,761	29%
Fleet Maintenance	$42,000	$12,680	30%
Household Hazardous Waste	$1,000
Landfill	$1,000	$264	26%
Materials Recovery Facility	$500
Road & Bridge	$76,300	$42,927	56%
Total:	$133,100	$58,139	44%	$0	$0