Airport improvements/const Projects

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Airport Capital	$8,200,000	($1,323,470)	-16%
Total:	$8,200,000	($1,323,470)	-16%	$0	$0