Airport land lease

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Facilities Management	$161,826	$161,826	100%
Fleet Maintenance	$80,772	$83,194	103%
Open Space	$660	$660	100%
Road & Bridge	$149,664	$149,663	100%
Total:	$392,922	$395,343	101%	$0	$0