ECG TV

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Business Trips & Meetings	$750	$1,901	254%
Cable Company fees				$380,000	$199,743	53%
Cable PEG Fees Program				$30,000	$15,622	52%
Computer Licenses	$9,200
Memberships and Dues	$2,200	$2,200	100%
Operating supplies	$10,000	$8,331	83%
Operating Supplies Projects Projects	$50,000	$30,780	62%
Other Purchased Services	$35,000	$33,331	95%
Total:	$107,150	$76,543	71%	$410,000	$215,365	53%