Budget by Fund >> Airport Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport $4,246,776$2,493,94859%$5,842,392$4,050,99469%
Airport Capital$2,733,541$791,50729%$3,892,001$1,488,20838%
Facilities Management$29,644$29,643100%   
Finance Administrative $762,426$680,22989%   
Project Management$598,296$511,60086%   
Treasurer$60,000$50,30084%   
Total:$8,430,683$4,557,22654%$9,734,393$5,539,20157%


Please Note: