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	$91,972	24%
Cable PEG Fees Program				$30,000	$6,020	20%
Computer Licenses	$9,200	$9,396	102%
Memberships and Dues	$2,200
Operating supplies	$10,000	$3,589	36%
Operating Supplies Projects Projects	$50,000	$38,927	78%
Other Purchased Services	$35,000	$19,436	56%
Total:	$107,150	$71,348	67%	$410,000	$97,992	24%