E911

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Fees-E911				$1,859,180	$801,827	43%
Intergov support serv	$1,392,561
Maintenance Contracts	$199,361	$147,954	74%
Memberships and Dues	$1,575	$1,575	100%
Other Purchased Services	$101,520	$65,428	64%
State Grants				$138,055	$79,702	58%
Telephone services Misc	$123,686	$68,039	55%
Total:	$1,818,703	$282,995	16%	$1,997,235	$881,529	44%