Machinery & equip Projects

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport Capital	$50,000	$38,828	78%
Facilities Management	$210,000	$192,556	92%
Total:	$260,000	$231,384	89%	$0	$0