Repair/Installation Services - Buildings General

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport $125,000$41,95034%   
ECAT$225,000$105,13847%   
Household Hazardous Waste $500     
Landfill$2,000     
Materials Recovery Facility$500     
Total:$353,000$147,08842%$0$0