Utilities-gas Misc

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$47,000	$22,260	47%
ECAT	$89,250	$30,418	34%
Landfill	$10,000	$5,008	50%
Total:	$146,250	$57,685	39%	$0	$0