Service Area	Annual Budgeted Amount	YTD Expensed Amount	YTD % Used
0414210	$2,734,397	$487,868	18%
0414220	$45,370	$42	0%
0414500	$979,714	$178,460	18%
0419059	$500,000	-	0%
FINANCIAL AND ADMINISTRATIVE SERVICES AREA	$8,652	$877	10%
PUBLIC SERVICES AREA	$27,050,043	$1,093,457	4%
Total:	$31,318,176	$1,760,704	6%

Download Data

Please note when downloading:

Right-click the icon above and choose "Save Target As..." and be sure to select your version of Excel in the "Save as type:" select box.
The download contains the entire dataset for your selected report criteria and is not limited to the data represented on a given screen.
When opening the file you saved in the above step you may encounter a message stating "The file you are trying to open is in a different format than specified by the file extension..." Simply click "Yes" to view the data.