Airport Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport $4,163,651$2,086,95250%$7,244,895$3,525,59649%
Airport Capital$751,090$321,03743%$617,500($713,162)-115%
Facilities Management$44,291$44,291100%   
Finance Administrative $558,794$372,52967%   
Project Management$100,000     
Treasurer$65,000$37,20957%   
Total:$5,682,826$2,862,01850%$7,862,395$2,812,43436%