Airport Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport $7,853,931$4,110,08552%$8,426,481$7,283,22786%
Airport Capital$16,000,000$2,091,31613%$13,548,000$481,2664%
Facilities Management$78,861$60,71277%   
Finance Administrative $783,810$543,11569%   
Treasurer$80,000$74,62193%   
Total:$24,796,602$6,879,84828%$21,974,481$7,764,49335%