Small tools

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport $8,500$1,68720%   
Engineering$300     
Facilities Management$6,000$3,69862%   
Total:$14,800$5,38536%$0$0