Utilities-electric Misc

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
800 MHZ Radio System	$8,000	$5,536	69%
Airport	$68,000	$45,769	67%
ECAT	$282,450	$179,738	64%
Household Hazardous Waste	$7,000	$3,899	56%
Landfill	$5,000	$3,225	64%
Materials Recovery Facility	$30,000	$22,218	74%
Sheriff	$1,200	$419	35%
Total:	$401,650	$260,805	65%	$0	$0