Utilities-gas Misc

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$40,000	$4,036	10%
ECAT	$89,250
Landfill	$6,000	$1,365	23%
Total:	$135,250	$5,401	4%	$0	$0