Small tools

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$8,500	$2,543	30%
Engineering	$300
Facilities Management	$6,000	$5,284	88%
Total:	$14,800	$7,827	53%	$0	$0