Machinery & equip Projects

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport Capital$50,000$13,87728%   
Facilities Management$210,000$192,55692%   
Total:$260,000$206,43379%$0$0