Utilities-electric Misc

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
800 MHZ Radio System	$8,000
Airport	$65,000	($57)	0%
ECAT	$282,450	($22,377)	-8%
Household Hazardous Waste	$5,000
Landfill	$5,500
Materials Recovery Facility	$20,000
Sheriff	$1,200
Total:	$387,150	($22,434)	-6%	$0	$0