Trash Services General

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$6,000	$3,615	60%
Fair & Rodeo	$15,200	$18,310	120%
Sheriff	$1,200	$790	66%
Total:	$22,400	$22,715	101%	$0	$0