ECG TV

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Business Trips & Meetings	$750	$40	5%
Cable Company fees				$380,000	$192,027	51%
Cable PEG Fees Program				$30,000	$13,923	46%
Computer Licenses	$9,200
Memberships and Dues	$2,200
Operating supplies	$10,000	$3,125	31%
Operating Supplies Projects Projects	$50,000	$27,552	55%
Other Purchased Services	$35,000	$40,463	116%
Total:	$107,150	$71,181	66%	$410,000	$205,950	50%