Operating Revenue - Locations

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport    $1,000$4,398440%
Facilities Management   $34,996$779,4372227%
Total:$0$0 $35,996$783,8362178%