Operating Revenue - Locations

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport    $1,000$2,206221%
Facilities Management   $34,996$558,2681595%
Total:$0$0 $35,996$560,4741557%