Budget by Fund >> Airport Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport $4,246,776$3,523,72983%$5,842,392$5,787,93999%
Airport Capital$2,733,541$1,650,05060%$3,892,001$2,560,31266%
Facilities Management$29,644$29,643100%   
Finance Administrative $762,426$673,10388%   
Project Management$598,296$564,54294%   
Treasurer$60,000$70,128117%   
Total:$8,430,683$6,511,19577%$9,734,393$8,348,25286%


Please Note: