Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| 800 MHZ Radio System | $469,771 | $30,708 | 7% | $618,246 | $1,227 | 0% |
| Finance Administrative | $24,856 | $4,142 | 17% | | | |
| Treasurer | $5,800 | | | | | |
| Total: | $500,427 | $34,850 | 7% | $618,246 | $1,227 | 0% |