Maintenance Contracts

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Coroner	$622	$32	5%
ECAT	$886,482	$349,946	39%
Housing	$189,130	$3,160	2%
Total:	$1,076,234	$353,138	33%	$0	$0