Budget by Fund >> Airport Fund

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Airport	$4,246,776	$1,431,486	34%	$5,842,392	$2,470,446	42%
Airport Capital	$2,733,541	($168,662)	-6%	$3,892,001	$1,284,690	33%
Facilities Management	$29,644	$29,643	100%
Finance Administrative	$762,426	$333,830	44%
Project Management	$598,296
Treasurer	$60,000	$27,504	46%
Total:	$8,430,683	$1,653,801	20%	$9,734,393	$3,755,136	39%

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