Airport Fees Ground transportation permits

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport    $75,000$63,42885%
ECAT   $280,000$297,822106%
Total:$0$0 $355,000$361,250102%