Airport Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport $9,624,833$715,3047%$8,374,926$781,3789%
Airport Capital$4,400,000$2430%$2,230,000  
Facilities Management$115,807$115,807100%   
Finance Administrative $1,102,746     
Housing$33,280  $9,000  
Treasurer$84,500     
Total:$15,361,166$831,3545%$10,613,926$781,3787%