Utilities-electric Misc

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
800 MHZ Radio System	$8,000	$4,101	51%
Airport	$68,000	$38,249	56%
ECAT	$282,450	$137,759	49%
Household Hazardous Waste	$7,000	$3,599	51%
Landfill	$5,000	$2,789	56%
Materials Recovery Facility	$30,000	$18,618	62%
Sheriff	$1,200	$363	30%
Total:	$401,650	$205,479	51%	$0	$0