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Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Assessor	$6,112	$4,952	81%
Communications	$500	$1,014	203%
Human Resources	$400	$348	87%
Sustainable Communities	$1,000	$1,000	100%
Total:	$8,012	$7,313	91%	$0	$0