Budget by Fund >> Airport Fund

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Airport	$4,662,741	$2,575,914	55%	$5,366,462	$4,306,526	80%
Airport Capital	$23,826,694	$5,574,758	23%	$21,782,960	$3,169,938	15%
Facilities Management	$24,703	$24,703	100%
Finance Administrative	$757,748	$325,394	43%	$0	$177
Treasurer	$41,000	$39,361	96%
Total:	$29,312,886	$8,540,130	29%	$27,149,422	$7,476,640	28%

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