Repair/Installation Services - Buildings General

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport $50,000     
ECAT$422,000$5,4081%   
Household Hazardous Waste $500     
Landfill$2,000     
Materials Recovery Facility$500     
Total:$475,000$5,4081%$0$0