Road & Bridge

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Interdepartmental Charges General			$10,000
Mineral leasing & severance Non Project			$4,000	$4,162	104%
R & B Fees Contract Mtc Svc			$72,920	$4,000	5%
R & B Intergov HUTF			$2,387,359	$1,409,686	59%
Total:	$0	$0	$2,474,279	$1,417,848	57%