Custom Printed Form Services

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$125	$163	131%
Airport	$200	$414	207%
Animal Services	$1,750	$1,462	84%
Attorney	$725
Building Inspection	$1,000	$617	62%
Clerk & Recorder	$7,809	$11,514	147%
Commissioners	$360	$355	99%
Coroner	$270	$427	158%
CSU Extension	$500	$117	23%
DHS General	$2,950	$1,392	47%
Engineering	$150
Fair & Rodeo	$2,350	$704	30%
Finance	$2,250	$1,780	79%
Human Resources	$1,300
Open Space	$750	$51	7%
Planning	$400
Public Trustee	$250
Treasurer	$12,000	$9,349	78%
Vegetation Management	$2,000
Total:	$37,139	$28,343	76%	$0	$0