Budget by Fund
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Airport Fund
Fiscal Year:
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
Department
Budgeted Expenses
YTD Expenses
YTD % Spent
Budgeted Revenue
YTD Revenue
YTD % Received
Airport
$4,246,776
$3,523,729
83%
$5,842,392
$5,787,939
99%
Airport Capital
$2,733,541
$1,650,050
60%
$3,892,001
$2,560,312
66%
Facilities Management
$29,644
$29,643
100%
Finance Administrative
$762,426
$673,103
88%
Project Management
$598,296
$564,542
94%
Treasurer
$60,000
$70,128
117%
Total:
$8,430,683
$6,511,195
77%
$9,734,393
$8,348,252
86%
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