ECG TV

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Business Trips & Meetings$750$1,901254%   
Cable Company fees   $380,000$199,74353%
Cable PEG Fees Program   $30,000$15,62252%
Computer Licenses$9,200     
Memberships and Dues$2,200$2,200100%   
Operating supplies$10,000$8,33183%   
Operating Supplies Projects Projects$50,000$30,78062%   
Other Purchased Services$35,000$33,33195%   
Total:$107,150$76,54371%$410,000$215,36553%