Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| 800 MHZ Radio System | $460,302 | $311,737 | 68% | $589,529 | $587,428 | 100% |
| Finance Administrative | $24,143 | $20,240 | 84% | | | |
| Treasurer | $5,800 | $870 | 15% | | | |
| Total: | $490,245 | $332,847 | 68% | $589,529 | $587,428 | 100% |