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	$95,770	25%
Cable PEG Fees Program				$30,000	$7,067	24%
Computer Licenses	$9,200
Memberships and Dues	$2,200
Operating supplies	$10,000	$1,249	12%
Operating Supplies Projects Projects	$50,000	$3,712	7%
Other Purchased Services	$35,000	$26,076	75%
Total:	$107,150	$31,077	29%	$410,000	$102,837	25%