Service Area	Annual Budgeted Amount	YTD Expensed Amount	YTD % Used
0413900	$273,858	$110,728	40%
CITY ADMINISTRATOR SERVICE AREA	$1,892,610	$485,951	26%
COMMUNITY SERVICES AREA	$1,192,648	$1,176,933	99%
PUBLIC SERVICES AREA	$501,917	$24,530	5%
Total:	$3,861,033	$1,798,142	47%

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.