Utilities-gas Misc

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$47,000	$20,951	45%
ECAT	$89,250	$29,054	33%
Landfill	$10,000	$4,276	43%
Total:	$146,250	$54,281	37%	$0	$0