Wages-partime

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$62,390	$57,261	92%
Coroner	$55,625	$39,940	72%
Family Health	$14,755	$8,639	59%
Healthy Aging	$54,032	$20,062	37%
Materials Recovery Facility	$29,932	$19,262	64%
Total:	$216,734	$145,163	67%	$0	$0