Budget by Fund >> Airport Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport $4,493,678$2,761,08061%$5,252,109$3,807,73072%
Airport Capital$1,327,740$1,305,34298%$1,267,885$1,057,18783%
Facilities Management$27,295$27,295100%   
Finance Administrative $627,764$546,21587%$0$14,225 
Treasurer$39,093$31,66381%   
Total:$6,515,570$4,671,59472%$6,519,994$4,879,14175%


Please Note: