ECG TV

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Business Trips & Meetings	$750
Cable Company fees				$380,000	$0	0%
Cable PEG Fees Program				$30,000	$0	0%
Computer Licenses	$9,200	$3,761	41%
Memberships and Dues	$2,200
Operating supplies	$10,000	$2,096	21%
Operating Supplies Projects Projects	$50,000	$18,044	36%
Other Purchased Services	$35,000	$10,177	29%
Total:	$107,150	$34,078	32%	$410,000		0%