Operating supplies

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$6,725	$200	3%
Airport	$493,700	$112,655	23%
Animal Services	$19,900	$342	2%
Assessor	$9,240	$253	3%
Attorney	$2,600
Board of Equalization	$500
Building Inspection	$4,575
Clerk & Recorder	$12,000	$901	8%
Commissioners	$1,800	$1,200	67%
Communications	$20,000	$51	0%
Coroner	$10,260	$3,450	34%
CSU Extension	$6,245
ECG TV	$10,000	$93	1%
Economic Development	$500
Elected Officials/Surrendered	$5,000
Emergency Management	$2,600
Engineering	$1,200
Fair & Rodeo	$84,250	$89	0%
Finance	$1,250	$1,552	124%
Finance Central Services	$1,000	$11	1%
Fire Mitigation	$2,000	$12	1%
GIS	$500
Housing	$4,000	$0	0%
Innovation & Technology	$222,526	$122,874	55%
Natural Resources	$66,260	$60,313	91%
Neighborhood Services	$300
Planning	$3,000
Project Management	$2,200	$496	23%
Sheriff	$216,000	$12,197	6%
Short-Term Rental	$6,000
Sustainable Communities	$6,000
Treasurer	$5,250	$2,413	46%
Vegetation Management	$65,000
Total:	$1,292,381	$319,102	25%	$0	$0