Public Health & Environment

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Fees Vital statistics			$26,970	$6,444	24%
Licenses & Permits Tobacco Licensing			$7,500	$500	7%
Sales Tax Tobacco & Nicotine Tax (2019-1A)			$1,100,000	$95,579	9%
Total:	$0	$0	$1,134,470	$102,522	9%