Airport Leases ECAT Airline Rental Revenue

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
ECAT				$3,682,320	$1,227,440	33%
Total:	$0	$0		$3,682,320	$1,227,440	33%