Budget by Fund >> Airport Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport $4,359,776$3,545,53181%$5,842,392$6,563,814112%
Facilities Management$29,644$29,643100%   
Finance Administrative $762,426$692,79891%   
Project Management$100,000$564,542565%   
Treasurer$60,000$70,128117%   
Total:$5,311,846$4,902,64292%$5,842,392$6,563,814112%


Please Note: