E911

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Fees-E911				$1,859,180	$477,412	26%
Intergov support serv	$1,392,561
Maintenance Contracts	$199,361	$98,682	49%
Memberships and Dues	$1,575	$1,575	100%
Other Purchased Services	$101,520	$58,083	57%
State Grants				$138,055	$44,250	32%
Telephone services Misc	$123,686	$36,211	29%
Total:	$1,818,703	$194,550	11%	$1,997,235	$521,662	26%