Budget by Fund >> Airport Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport $4,493,678$3,409,78376%$5,253,116$4,809,08592%
Airport Capital$7,677,740$1,338,36817%$7,177,345$1,294,60518%
Facilities Management$27,295$27,295100%   
Finance Administrative $627,764$546,21587%$0$18,194 
Treasurer$46,093$42,14791%   
Total:$12,872,570$5,363,80842%$12,430,461$6,121,88449%


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