Airport Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport $7,853,931$1,277,16116%$8,426,481$2,199,58326%
Airport Capital$16,000,000$54,6490%$13,548,000$57,4950%
Facilities Management$78,861     
Finance Administrative $783,810$120,69215%   
Treasurer$80,000$17,45222%   
Total:$24,796,602$1,469,9546%$21,974,481$2,257,07810%