Budget by Fund >> Airport Fund

Fiscal Year:

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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