Mental Health

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Sales Tax Marijuana Excise Tax (2017 1A)			$50,000	$5,618	11%
Sales Tax Marijuana Sales Tax (2017-1A)			$700,000	$68,832	10%
Total:	$0	$0	$750,000	$74,451	10%