Land improvements Misc

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Airport	$575,000
Engineering	$2,112,534
Facilities Management	$700,000
Road & Bridge	$200,000
Total:	$3,587,534	$0	0%	$0	$0