Community and Workforce Support

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Advertising and Legal Publications Services	$350,000	$193,585	55%
Contractual Services Health Consultant	$135,000	$120,420	89%
Donations/Contributions	$200,000	$1,000,000	500%
Lodging Tax				$3,500,000	$2,558,895	73%
Long Term Rental Subsidy Rental/ Mortgage Assistance	$710,000	$581,065	82%
Miscellaneous Expense Subsidy	$1,000,000	$311,502	31%
Stipend Provider	$1,600,000
Total:	$3,995,000	$2,206,572	55%	$3,500,000	$2,558,895	73%