Capital Outlay

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport improvements/const Projects$1,250,000$174,41514%   
Airport land lease$406,525     
Building improvements$1,362,500$20%   
Building improvements Misc$800,000     
Buildings$100,000     
Buildings Misc$2,100,000     
Computer Software General$135,000     
Investment in Asset Aid for ADU's$2,050,000     
Investment in Asset Good Deeds$4,000,000     
Investment in Asset Locals First$2,500,000     
Land improvements$55,000     
Land improvements Misc$3,587,534     
Land improvements Projects$3,165,821     
Land Lease/Parking - Misc Exp$17,000     
Light trucks and vehicles$729,000     
Machinery & equip General$2,707,672     
Machinery & equip Projects$1,750,000     
Maintenance Facility Lease$23,616     
Prospective land purchase Properties$400,000     
Road constr-chip seal General$300,000     
Road constr/overlay General$1,600,000     
Trails constr and improvement Conservation Trust Fund Reimb$325,000     
Trails constr and improvement Projects$6,175,000     
Total:$35,539,668$174,4170%$0$0