Taxable Benefits Other

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$12,000	$2,440	20%
Airport	$161,400	$40,544	25%
Attorney	$12,000	$2,440	20%
Human Resources	$100,000	$11,000	11%
Total:	$285,400	$56,423	20%	$0	$0