Interdepartmental Postage

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Airport	$250	($32)	-13%
DHS General	$3,914
Fleet Maintenance	$49
Landfill	$1,200
Public Health & Environment	$500
Road & Bridge	$50
Total:	$5,963	($32)	-1%	$0	$0