| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| CITY ADMINISTRATOR SERVICE AREA | $43,637 | $10,079 | 23% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $215,525 | $65,336 | 30% |
| PUBLIC SERVICES AREA | $28,776,129 | $4,057,088 | 14% |
| Total: | $29,035,291 | $4,132,503 | 14% |