Service Area	Annual Budgeted Amount	YTD Expensed Amount	YTD % Used
0800316	-	$150	N/A
15TH DISTRICT COURT	$139,133	$36,948	27%
CITY ADMINISTRATOR SERVICE AREA	$24,634,944	$3,158,444	13%
COMMUNITY SERVICES AREA	$3,015,658	$85,648	3%
PUBLIC SERVICES AREA	$4,078,985	$112,399	3%
SAFETY SERVICES AREA	$500	-	0%
Total:	$31,869,220	$3,393,589	11%

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