Vehicle Repair & Maint Services Car Washes

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Animal Services	$1,600
Assessor	$281
Building Inspection	$500	$10	2%
Clerk & Recorder	$150
Emergency Management	$132	$0	0%
Engineering	$100
Finance Central Services	$30
Planning	$250
Project Management	$100
Sheriff	$15,000	$230	2%
Total:	$18,143	$240	1%	$0	$0