Architect/engineering/survey

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$50,000	$8,464	17%
Engineering	$15,000	$3,000	20%
Facilities Management	$10,000
Project Management	$30,000
Total:	$105,000	$11,464	11%	$0	$0