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	$2,306,480	100%
Total:	$3,699,531	$3,690,414	100%	$0	$0