Airport Capital

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Airport Fed grant Projects				$7,372,438	$200,694	3%
Airport improvements/const Projects	$8,200,000	($255,661)	-3%
Airport state grant State Grants-Projects				$194,011	$10,690	6%
Machinery & equip Projects	$50,000	$13,877	28%
Total:	$8,250,000	($241,784)	-3%	$7,566,449	$211,384	3%