Budget by Fund >> Airport Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport $4,662,741$2,461,06853%$5,366,462$3,844,37072%
Airport Capital$23,826,694$2,719,58611%$21,782,960$735,0003%
Facilities Management$24,703$24,703100%   
Finance Administrative $757,748$325,46243%$0$177 
Treasurer$41,000$37,60892%   
Total:$29,312,886$5,568,42619%$27,149,422$4,579,54617%


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