Machinery & equip

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Natural Resources	$552	$552	100%
Open Space	$552	$22,952	4158%
Planning	$11,915	$6,178	52%
Total:	$13,019	$29,681	228%	$0	$0