Taxable Benefits Other

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$12,000	$4,747	40%
Airport	$161,400	$73,101	45%
Attorney	$12,000	$4,747	40%
Human Resources	$100,000	$22,500	23%
Total:	$285,400	$105,096	37%	$0	$0