Miscellaneous revenue

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Animal Services			$3,000	$100	3%
Attorney			$5,000	$1,091	22%
Clerk & Recorder			$800	$299	37%
Elected Officials/Surrendered			$5,000
Housing			$16,708
Sheriff			$10,000	$386	4%
Treasurer			$5,000	$3,140	63%
Total:	$0	$0	$45,508	$5,016	11%