Maintenance Contracts

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Coroner	$622	$77	12%
ECAT	$886,482	$486,936	55%
Housing	$189,130	$4,610	2%
Total:	$1,076,234	$491,623	46%	$0	$0