Trash Services General

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$8,000	$3,771	47%
Fair & Rodeo	$19,700
Sheriff	$1,200	$95	8%
Total:	$28,900	$3,866	13%	$0	$0