Community Contributions

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Commissioners	$3,475,000	$125,000	4%
Emergency Management	$15,000
Fair & Rodeo	$750
Housing	$4,125,000
Open Space	$200,000
Sheriff	$5,000
Total:	$7,820,750	$125,000	2%	$0	$0