Grants-intergov agencies

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$87,500
Finance Administrative	$850,000	$871,737	103%
Landfill	$80,000	$80,000	100%
Natural Resources	$160,000	$112,000	70%
Total:	$1,177,500	$1,063,737	90%	$0	$0