Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
CITY ADMINISTRATOR SERVICE AREA | $58,136 | $10,741 | 18% |
FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $226,689 | $50,114 | 22% |
PUBLIC SERVICES AREA | $28,930,691 | $2,385,738 | 8% |
Total: | $29,215,516 | $2,446,593 | 8% |