Software Services

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Communications	$3,926
Finance	$15,000	$13,700	91%
GIS	$228
Housing	$6,150	$450	7%
Innovation & Technology	$259,725	$220,933	85%
Sustainable Communities	$2,000
Total:	$287,029	$235,083	82%	$0	$0