E911

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Fees-E911				$1,859,180	$630,019	34%
Intergov support serv	$1,392,561
Maintenance Contracts	$199,361	$146,661	74%
Memberships and Dues	$1,575	$1,575	100%
Other Purchased Services	$101,520	$59,210	58%
State Grants				$138,055	$56,344	41%
Telephone services Misc	$123,686	$46,820	38%
Total:	$1,818,703	$254,266	14%	$1,997,235	$686,363	34%