Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
0414210 | $237,211 | $31,379 | 13% |
0414220 | $43,400 | - | 0% |
FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $3,000 | $151 | 5% |
PUBLIC SERVICES AREA | $5,013,052 | $511,821 | 10% |
Total: | $5,296,663 | $543,351 | 10% |