Architect/engineering/survey

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$100,000	$21,225	21%
Engineering	$15,000	$4,244	28%
Facilities Management	$10,000	$1,500	15%
Project Management	$30,000	$17,590	59%
Total:	$155,000	$44,559	29%	$0	$0