Trash Services General

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$12,000	$790	7%
ECAT	$60,000	$4,993	8%
Fair & Rodeo	$21,751
Sheriff	$1,200
Total:	$94,951	$5,783	6%	$0	$0