Taxable Benefits Other

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$12,000	$9,363	78%
Airport	$161,400	$82,660	51%
Attorney	$12,000	$9,362	78%
Human Resources	$100,000	$35,250	35%
Total:	$285,400	$136,636	48%	$0	$0