Airport Intergov .04/Gal & 3% sales tx st refunds

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Airport				$600,000	$317,135	53%
Total:	$0	$0		$600,000	$317,135	53%