Taxable Benefits Other

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$12,000	$560	5%
Airport	$161,400	$33,864	21%
Attorney	$12,000	$560	5%
Human Resources	$57,000	$2,500	4%
Total:	$242,400	$37,484	15%	$0	$0