E911

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Amortization Expense GASB 96	$43,862
Fees-E911				$1,814,522	$180,177	10%
Interest Expense GASB 96	$2,272
Intergov support serv	$1,687,805
Maintenance Contracts	$202,634
Memberships and Dues	$2,015
Other Purchased Services	$101,520	$650	1%
Prepaid Fees-E911				$155,507
State Grants				$176,240	$15,280	9%
Telephone services Misc	$167,701
Total:	$2,207,809	$650	0%	$2,146,269	$195,458	9%