Land Lease

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
800 MHZ Radio System	$17,000	$12,934	76%
ECAT	$287,415	$167,667	58%
Materials Recovery Facility	$1,500	$750	50%
Total:	$305,915	$181,351	59%	$0	$0