Subscriptions-newspapers/mag

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Assessor	$6,112	$2,888	47%
Communications	$500	$803	161%
Human Resources	$400	$228	57%
Sustainable Communities	$1,000
Total:	$8,012	$3,918	49%	$0	$0