Taxable Benefits Other

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$12,000	$7,517	63%
Airport	$161,400	$78,657	49%
Attorney	$12,000	$7,516	63%
Human Resources	$100,000	$31,250	31%
Total:	$285,400	$124,940	44%	$0	$0