Operating Revenue - Locations

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport    $1,000$3,221322%
Facilities Management   $34,996$631,2301804%
Total:$0$0 $35,996$634,4511763%