Taxable Benefits Other

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$12,000	$4,154	35%
Airport	$125,000	$62,833	50%
Attorney	$12,000	$923	8%
Human Resources	$100,000
Total:	$249,000	$67,910	27%	$0	$0