Food

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$6,250	$5,570	89%
Airport	$12,000	$8,264	69%
Animal Services	$1,500	$0	0%
Assessor	$1,600	$636	40%
Building Inspection	$1,000	$481	48%
Clerk & Recorder	$4,045	$3,309	82%
Commissioners	$6,500	$7,603	117%
Communications	$2,000	$1,206	60%
CSU Extension	$3,450	$1,808	52%
Economic Development	$4,500	$257	6%
Emergency Management	$2,000	$1,070	53%
Engineering	$500	$637	127%
Facilities Management	$2,500	$3,086	123%
Fair & Rodeo	$32,700	$29,957	92%
Finance	$1,750	$957	55%
Finance Central Services	$6,000
Fire Mitigation	$1,100
GIS	$120
Human Resources	$1,200	$427	36%
Innovation & Technology	$2,000	$1,174	59%
Neighborhood Services	$200
Planning	$1,000	$637	64%
Project Management	$1,200	$714	60%
Sheriff	$274,600	$226,386	82%
Sustainable Communities	$1,000	$435	44%
Treasurer	$1,750	$720	41%
Vegetation Management	$1,000	$1,194	119%
Total:	$373,465	$296,529	79%	$0	$0