Service Area	Annual Budgeted Amount	YTD Expensed Amount	YTD % Used
CITY ADMINISTRATOR SERVICE AREA	$58,136	$38,186	66%
FINANCIAL AND ADMINISTRATIVE SERVICES AREA	$214,689	$172,432	80%
PUBLIC SERVICES AREA	$28,942,691	$12,506,025	43%
Total:	$29,215,516	$12,716,643	44%

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.