Repair/Installation Services - Electric, A/C, Plumbing Locations

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Facilities Management	$160,000	$20,408	13%
Total:	$160,000	$20,408	13%	$0	$0