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Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Assessor$6,695$4,66570%   
Communications$500$1,707341%   
Human Resources $400$15539%   
Total:$7,595$6,52786%$0$0