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Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Assessor	$6,112	$1,856	30%
Communications	$500	$264	53%
Human Resources	$400	$148	37%
Sustainable Communities	$1,000
Total:	$8,012	$2,267	28%	$0	$0