Lodging Tax Fund 23-Workforce
Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Early Childhood | $3,415,000 | | | | | |
| Finance Administrative | | | | $4,000,000 | | |
| Marketing | $400,000 | | | | | |
| Treasurer | $40,000 | | | $75,000 | | |
| Total: | $3,855,000 | | 0% | $4,075,000 | | 0% |