| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| CITY ADMINISTRATOR SERVICE AREA | $12,809 | $1,596 | 12% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $397,482 | $33,124 | 8% |
| PUBLIC SERVICES AREA | $28,119,065 | $654,891 | 2% |
| Total: | $28,529,356 | $689,611 | 2% |