Trash Services General

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$8,000	$5,268	66%
ECAT	$47,250	$25,154	53%
Fair & Rodeo	$19,700
Sheriff	$1,200	$143	12%
Total:	$76,150	$30,565	40%	$0	$0