Fiscal Year:
Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
Clerk & Recorder | | | | $1,600,000 | $295,078 | 18% |
Finance Administrative | | | | $5,297,457 | $1,771,477 | 33% |
Road & Bridge | | | | $2,588,590 | $432,808 | 17% |
Total: | | | | $9,486,047 | $2,499,363 | 26% |