Lab/medical supplies

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$5,000
Animal Services	$18,200	$723	4%
Disease Prevention	$45,000	$2,329	5%
Fleet Maintenance	$200
Household Hazardous Waste	$300
Landfill	$685
Materials Recovery Facility	$800
Road & Bridge	$500
Total:	$70,685	$3,052	4%	$0	$0