Airport Capital

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Airport Fed grant Projects				$2,160,000	$0	0%
Airport improvements/const Projects	$2,400,000	$53,240	2%
Airport state grant State Grants-Projects				$70,000	$0	0%
Buildings Projects	$2,000,000
Total:	$4,400,000	$53,240	1%	$2,230,000	$0	0%