Fiscal Year:
Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
Clerk & Recorder | | | | $1,600,000 | $372,964 | 23% |
Finance Administrative | | | | $7,315,746 | $2,399,778 | 33% |
Road & Bridge | | | | $2,742,317 | $444,561 | 16% |
Total: | | | | $11,658,063 | $3,217,303 | 28% |