| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| CITY ADMINISTRATOR SERVICE AREA | $51,670 | $30,082 | 58% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $178,798 | $119,200 | 67% |
| PUBLIC SERVICES AREA | $29,544,982 | $6,787,268 | 23% |
| Total: | $29,775,450 | $6,936,550 | 23% |