Donations/Contributions

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Commissioners	$850,000	$600,000	71%
Community and Workforce Support	$200,000	$1,000,000	500%
DHS General	$10,000	$10,000	100%
Elected Officials/Surrendered	$5,000
Emergency Management	$15,000	$3,200	21%
Engineering	$4,000,000
Fair & Rodeo	$1,500
Housing	$273,000	$328,157	120%
Open Space	$5,200,000	$5,000,000	96%
Total:	$10,554,500	$6,941,357	66%	$0	$0