ECG TV

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Business Trips & Meetings$750     
Cable Company fees   $380,000$193,91451%
Cable PEG Fees Program   $30,000$18,02060%
Computer Licenses$9,200$3,59539%   
Memberships and Dues$2,200$1,10050%   
Operating supplies$10,000$5,71757%   
Operating Supplies Projects Projects$35,000$6,98820%   
Other Purchased Services$21,300$21,616101%   
Total:$78,450$39,01650%$410,000$211,93352%