Budget by Fund >> Airport Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport $4,395,537$711,82416%$5,252,109$305,1606%
Facilities Management$27,295     
Finance Administrative $627,764$156,94125%   
Treasurer$39,093     
Total:$5,089,689$868,76517%$5,252,109$305,1606%


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