Budget by Fund >> Airport Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport $4,519,288$1,365,27530%$5,252,109$1,302,44225%
Airport Capital$1,275,518($691,546)-54%$1,193,441$2240%
Facilities Management$27,295$27,295100%   
Finance Administrative $627,764$69,09611%$0$2,033 
Treasurer$39,093$13,68135%   
Total:$6,488,958$783,80112%$6,445,550$1,304,69920%


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