Airport land lease

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Facilities Management	$161,826
Fleet Maintenance	$80,772
Open Space	$660
Road & Bridge	$149,664
Total:	$392,922	$0	0%	$0	$0