Interdepartmental Postage

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$250	($87)	-35%
DHS General	$3,740	$967	26%
Fleet Maintenance	$40
Landfill	$900	$61	7%
Public Health & Environment	$500	$84	17%
Road & Bridge	$50
Total:	$5,480	$1,025	19%	$0	$0