Repair/Installation Services - Buildings General

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport $125,000$29,36923%   
ECAT$225,000$75,45834%   
Household Hazardous Waste $500     
Landfill$2,000     
Materials Recovery Facility$500     
Total:$353,000$104,82730%$0$0