Interdepartmental Postage

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$250	$99	40%
DHS General	$3,740	$1,046	28%
Fleet Maintenance	$40
Landfill	$900	$260	29%
Public Health & Environment	$500	$212	42%
Road & Bridge	$50
Total:	$5,480	$1,617	30%	$0	$0