Service Area	Annual Budgeted Amount	YTD Expensed Amount	YTD % Used
CITY ADMINISTRATOR SERVICE AREA	$56,920	$40,728	72%
FINANCIAL AND ADMINISTRATIVE SERVICES AREA	$222,075	$235,733	106%
PUBLIC SERVICES AREA	$23,400,447	$13,954,848	60%
Total:	$23,679,442	$14,231,309	60%

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.