Service Area	Annual Budgeted Amount	YTD Expensed Amount	YTD % Used
0413900	$533,245	$146,400	27%
0414500	$404,484	$10,531	3%
CITY ADMINISTRATOR SERVICE AREA	$1,441,042	$89,759	6%
COMMUNITY SERVICES AREA	$1,228,428	$1,202,432	98%
Total:	$3,607,199	$1,449,122	40%

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.