Service Area	Annual Budgeted Amount	YTD Expensed Amount	YTD % Used
0418015	$20,000	$3,630	18%
COMMUNITY SERVICES AREA	$137,325	-	0%
FINANCIAL AND ADMINISTRATIVE SERVICES AREA	$602,669	-	0%
PUBLIC SERVICES AREA	$7,303,571	$1,779,597	24%
SAFETY SERVICES AREA	$2,046,212	$87,113	4%
Total:	$10,109,777	$1,870,340	19%

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.