Fiscal Year:
Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
Clerk & Recorder | | | | $1,750,000 | $183,224 | 10% |
Finance Administrative | | | | $7,371,000 | $457,594 | 6% |
Road & Bridge | | | | $3,012,681 | $473,520 | 16% |
Total: | | | | $12,133,681 | $1,114,339 | 9% |