E911

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Fees-E911				$1,859,180	$1,349,138	73%
Intergov support serv	$1,392,561
Maintenance Contracts	$199,361	$184,173	92%
Memberships and Dues	$1,575	$1,575	100%
Other Purchased Services	$101,520	$78,008	77%
State Grants				$138,055	$114,980	83%
Telephone services Misc	$123,686	$100,534	81%
Total:	$1,818,703	$364,290	20%	$1,997,235	$1,464,119	73%