Budget by Fund >> Airport Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport $4,246,776$1,431,48634%$5,842,392$2,470,44642%
Airport Capital$2,733,541($168,662)-6%$3,892,001$1,284,69033%
Facilities Management$29,644$29,643100%   
Finance Administrative $762,426$333,83044%   
Project Management$598,296     
Treasurer$60,000$27,50446%   
Total:$8,430,683$1,653,80120%$9,734,393$3,755,13639%


Please Note: