| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| CITY ADMINISTRATOR SERVICE AREA | $22,032 | $5,157 | 23% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $187,707 | $46,926 | 25% |
| PUBLIC SERVICES AREA | $30,194,621 | $1,839,268 | 6% |
| Total: | $30,404,360 | $1,891,351 | 6% |