Airport Capital

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Airport Fed grant Projects				$675,000	$574,031	85%
Airport purchased services Projects	$750,000
Airport state grant State Grants-Projects				$37,500
Total:	$750,000	$0	0%	$712,500	$574,031	81%