Maintenance Contracts

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Coroner	$622	$166	27%
ECAT	$886,482	$569,539	64%
Housing	$189,130	$14,407	8%
Total:	$1,076,234	$584,112	54%	$0	$0