Utilities-electric Misc

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
800 MHZ Radio System	$8,000	$2,198	27%
Airport	$68,000	$25,550	38%
ECAT	$282,450	$77,727	28%
Household Hazardous Waste	$7,000	$2,834	40%
Landfill	$5,000	$1,804	36%
Materials Recovery Facility	$30,000	$12,163	41%
Sheriff	$1,200	$206	17%
Total:	$401,650	$122,482	30%	$0	$0