Airport Leases ECAT Airline Rental Revenue

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
ECAT				$3,450,888	$575,148	17%
Total:	$0	$0		$3,450,888	$575,148	17%