E911

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Fees-E911				$1,859,180	$788,224	42%
Intergov support serv	$1,392,561
Maintenance Contracts	$199,361	$147,954	74%
Memberships and Dues	$1,575	$1,575	100%
Other Purchased Services	$101,520	$64,025	63%
State Grants				$138,055	$68,229	49%
Telephone services Misc	$123,686	$57,429	46%
Total:	$1,818,703	$270,983	15%	$1,997,235	$856,453	43%