Interest

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
ECAT	$1,393,050	$1,383,933	99%
Finance Administrative	$2,306,481	$1,177,815	51%
Total:	$3,699,531	$2,561,748	69%	$0	$0