Donations/Contributions

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Commissioners	$850,000	$187,500	22%
Elected Officials/Surrendered	$5,000
Emergency Management	$15,000
Engineering	$4,000,000
Fair & Rodeo	$1,500
Total:	$4,871,500	$187,500	4%	$0	$0