Budget by Fund
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Airport Fund
Fiscal Year:
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
Department
Budgeted Expenses
YTD Expenses
YTD % Spent
Budgeted Revenue
YTD Revenue
YTD % Received
Airport
$4,359,776
$3,545,531
81%
$5,842,392
$6,563,814
112%
Facilities Management
$29,644
$29,643
100%
Finance Administrative
$762,426
$692,798
91%
Project Management
$100,000
$564,542
565%
Treasurer
$60,000
$70,128
117%
Total:
$5,311,846
$4,902,642
92%
$5,842,392
$6,563,814
112%
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