Donations/Contributions Environmental

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Fire Mitigation	$325,000	$44,250	14%
Landfill	$6,500	$7,000	108%
Total:	$331,500	$51,250	15%	$0	$0