Road & Bridge

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Interdepartmental Charges General			$10,000	$12,784	128%
Mineral leasing & severance Non Project			$4,000	$2,542	64%
R & B Fees Contract Mtc Svc			$72,920	$23,594	32%
R & B Intergov HUTF			$2,655,397	$2,224,212	84%
Total:	$0	$0	$2,742,317	$2,263,132	83%