Land Lease

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
800 MHZ Radio System	$17,000	$5,311	31%
ECAT	$287,415	$227,541	79%
Materials Recovery Facility	$1,500	$250	17%
Total:	$305,915	$233,102	76%	$0	$0