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	$228,585	65%
Contractual Services Health Consultant	$135,000	$121,080	90%
Donations/Contributions	$200,000	$1,000,000	500%
Lodging Tax				$3,500,000	$2,561,928	73%
Long Term Rental Subsidy Rental/ Mortgage Assistance	$710,000	$581,065	82%
Miscellaneous Expense Subsidy	$1,000,000	$329,322	33%
Stipend Provider	$1,600,000	$0	0%
Total:	$3,995,000	$2,260,053	57%	$3,500,000	$2,561,928	73%