Fiscal Year:
Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
Airport | $9,021,689 | $488,865 | 5% | $9,415,878 | $709,359 | 8% |
Airport Capital | $8,250,000 | $4,000 | 0% | $7,566,449 | | |
Facilities Management | $154,946 | $154,946 | 100% | | | |
Finance Administrative | $1,325,504 | | | | | |
Housing | $38,980 | $1,805 | 5% | $20,000 | $1,750 | 9% |
Treasurer | $98,000 | | | | | |
Total: | $18,889,119 | $649,616 | 3% | $17,002,327 | $711,109 | 4% |