Budget by Fund >> Airport Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport $4,493,678$2,372,05653%$5,252,109$2,627,34650%
Airport Capital$1,327,740$1,120,61784%$1,267,885$911,75772%
Facilities Management$27,295$27,295100%   
Finance Administrative $627,764$545,88287%$0$2,033 
Treasurer$39,093$24,99464%   
Total:$6,515,570$4,090,84463%$6,519,994$3,541,13654%


Please Note: