Fiscal Year:
Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
Clerk & Recorder | | | | $1,750,000 | $363,222 | 21% |
Finance Administrative | | | | $7,371,000 | $2,562,110 | 35% |
Road & Bridge | | | | $3,012,681 | $472,956 | 16% |
Total: | | | | $12,133,681 | $3,398,288 | 28% |