Budget by Fund >> Airport Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport $4,662,741$3,248,74470%$5,366,462$4,960,65792%
Airport Capital$23,826,694$12,806,37654%$21,782,960$12,382,50657%
Facilities Management$24,703$24,703100%   
Finance Administrative $757,748$575,81976%$0$177 
Project Management$0$1,704    
Treasurer$41,000$54,962134%   
Total:$29,312,886$16,712,30857%$27,149,422$17,343,34064%


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