Service Area	Annual Budgeted Amount	YTD Expensed Amount	YTD % Used
CITY ADMINISTRATOR SERVICE AREA	$68,438	$45,759	67%
FINANCIAL AND ADMINISTRATIVE SERVICES AREA	$1,473,247	$1,174,614	80%
NON-DEPARTMENTAL SERVICE AREA	-	($171,687)	N/A
PUBLIC SERVICES AREA	$77,636,356	$39,132,296	50%
Total:	$79,178,041	$40,180,982	51%

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.