Trash Services General

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$8,000	$7,514	94%
ECAT	$47,250	$36,768	78%
Fair & Rodeo	$19,700
Sheriff	$1,200	$685	57%
Total:	$76,150	$44,968	59%	$0	$0