Fiscal Year:
Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
Airport | $9,624,833 | $1,488,224 | 15% | $8,374,926 | $2,184,947 | 26% |
Airport Capital | $4,400,000 | $16,245 | 0% | $2,230,000 | $2,418,744 | 108% |
Facilities Management | $115,807 | $115,807 | 100% | | | |
Finance Administrative | $1,102,746 | | | | | |
Housing | $33,280 | | | $9,000 | | |
Treasurer | $84,500 | $18,028 | 21% | | | |
Total: | $15,361,166 | $1,638,304 | 11% | $10,613,926 | $4,603,691 | 43% |