Donations/Contributions

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Commissioners	$850,000	$412,500	49%
Community and Workforce Support	$200,000
DHS General	$10,000
Elected Officials/Surrendered	$5,000
Emergency Management	$15,000	$200	1%
Engineering	$4,000,000
Fair & Rodeo	$1,500
Housing	$273,000	$293,965	108%
Open Space	$5,200,000	$5,000,000	96%
Total:	$10,554,500	$5,706,665	54%	$0	$0