Airport Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport $9,021,689$488,8655%$9,415,878$709,3598%
Airport Capital$8,250,000$4,0000%$7,566,449  
Facilities Management$154,946$154,946100%   
Finance Administrative $1,325,504     
Housing$38,980$1,8055%$20,000$1,7509%
Treasurer$98,000     
Total:$18,889,119$649,6163%$17,002,327$711,1094%