Road & Bridge

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Interdepartmental Charges General			$10,000	$752	8%
Mineral leasing & severance Non Project			$4,000
R & B Fees Contract Mtc Svc			$72,920	$18,940	26%
R & B Intergov HUTF			$2,501,670	$1,513,197	60%
Total:	$0	$0	$2,588,590	$1,532,889	59%