Service Area	Annual Budgeted Amount	YTD Expensed Amount	YTD % Used
0413900	$382,610	$120,720	32%
0414500	$393,165	$253,845	65%
CITY ADMINISTRATOR SERVICE AREA	$2,705,056	$1,296,647	48%
COMMUNITY SERVICES AREA	$1,192,648	$1,186,362	99%
PUBLIC SERVICES AREA	-	-	N/A
Total:	$4,673,479	$2,857,574	61%

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.