Interdepartmental Postage

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$250	$229	92%
DHS General	$3,740	$2,731	73%
Fleet Maintenance	$40
Landfill	$900	$484	54%
Public Health & Environment	$500	$325	65%
Road & Bridge	$50
Total:	$5,480	$3,769	69%	$0	$0