ECG TV

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD % Received
Cable Company fees				$380,000
Cable PEG Fees Program				$26,000
Computer Licenses	$9,200
Memberships and Dues	$2,200
Operating supplies	$9,000
Operating Supplies Projects Projects	$35,000
Other Purchased Services	$60,000
Total:	$115,400	$0	0%	$406,000	0%