Donations/Contributions

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Commissioners	$1,000,000	$425,000	43%
Elected Officials/Surrendered	$7,500
Emergency Management	$30,000
Fair & Rodeo	$1,500
Total:	$1,039,000	$425,000	41%	$0	$0