Taxable Benefits Other

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$12,000	$11,077	92%
Airport	$125,000	$71,472	57%
Attorney	$12,000	$7,846	65%
Human Resources	$100,000
Total:	$249,000	$90,395	36%	$0	$0