Service Area	Annual Budgeted Amount	YTD Expensed Amount	YTD % Used
0801000	-	$647	N/A
CITY ADMINISTRATOR SERVICE AREA	$12,469,502	$4,414,066	35%
CITY ATTORNEY	$125,160	$34,360	27%
PUBLIC SERVICES AREA	$797,542	$47,505	6%
Total:	$13,392,204	$4,496,578	34%

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.