Transfers in Transfer from Capital Imp Fund

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Finance Administrative				$12,500,000	$10,363,055	83%
Total:	$0	$0		$12,500,000	$10,363,055	83%