Service Area	Annual Budgeted Amount	YTD Expensed Amount	YTD % Used
0801000	-	$43	N/A
CITY ADMINISTRATOR SERVICE AREA	$8,445,005	$3,487,673	41%
PUBLIC SERVICES AREA	$941,873	$37,689	4%
Total:	$9,386,878	$3,525,405	38%

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.