Budget by Fund >> Airport Fund

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Airport	$4,662,741	$3,248,744	70%	$5,366,462	$4,960,657	92%
Airport Capital	$23,826,694	$12,806,376	54%	$21,782,960	$12,382,506	57%
Facilities Management	$24,703	$24,703	100%
Finance Administrative	$757,748	$575,819	76%	$0	$177
Project Management	$0	$1,704
Treasurer	$41,000	$54,962	134%
Total:	$29,312,886	$16,712,308	57%	$27,149,422	$17,343,340	64%

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