Service Area	Annual Budgeted Amount	YTD Expensed Amount	YTD % Used
CITY ADMINISTRATOR SERVICE AREA	$35,431,344	$25,862,361	73%
FINANCIAL AND ADMINISTRATIVE SERVICES AREA	$3,751,132	$3,368,973	90%
Total:	$39,182,476	$29,231,334	75%

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.