Budget by Fund >> Airport Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport $4,662,741$2,575,91455%$5,366,462$4,306,52680%
Airport Capital$23,826,694$5,574,75823%$21,782,960$3,169,93815%
Facilities Management$24,703$24,703100%   
Finance Administrative $757,748$325,39443%$0$177 
Treasurer$41,000$39,36196%   
Total:$29,312,886$8,540,13029%$27,149,422$7,476,64028%


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