Service Area	Annual Budgeted Amount	YTD Expensed Amount	YTD % Used
CITY ADMINISTRATOR SERVICE AREA	$25,454	$7,329	29%
FINANCIAL AND ADMINISTRATIVE SERVICES AREA	$1,585,571	$248,784	16%
PUBLIC SERVICES AREA	$62,091,132	$4,648,079	7%
Total:	$63,702,157	$4,904,192	8%

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.