Trash Services General

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$6,000	$737	12%
Fair & Rodeo	$15,200
Sheriff	$1,200	$143	12%
Total:	$22,400	$880	4%	$0	$0