Software Services

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Clerk & Recorder	$200
Communications	$3,940	$25	1%
Finance	$15,000
GIS	$228
Innovation & Technology	$260,901	$172,479	66%
Treasurer	$1,500
Total:	$281,769	$172,504	61%	$0	$0