| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0414210 | $237,211 | $47,773 | 20% |
| 0414220 | $43,400 | - | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $3,000 | $286 | 10% |
| PUBLIC SERVICES AREA | $5,013,052 | $658,688 | 13% |
| Total: | $5,296,663 | $706,747 | 13% |