Trash Services General

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$8,000	$9,011	113%
ECAT	$47,250	$44,497	94%
Fair & Rodeo	$19,700	$15,258	77%
Sheriff	$1,200	$1,082	90%
Total:	$76,150	$69,848	92%	$0	$0